Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 SC491164 Ms Mairead Fernandez McCann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC491164 2023-09-30 SC491164 2024-09-30 SC491164 2023-10-01 2024-09-30 SC491164 frs-core:CurrentFinancialInstruments 2024-09-30 SC491164 frs-core:ComputerEquipment 2023-10-01 2024-09-30 SC491164 frs-core:FurnitureFittings 2023-10-01 2024-09-30 SC491164 frs-core:ShareCapital 2024-09-30 SC491164 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 SC491164 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC491164 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC491164 frs-bus:SmallEntities 2023-10-01 2024-09-30 SC491164 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC491164 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC491164 frs-bus:Director1 2023-10-01 2024-09-30 SC491164 frs-countries:Scotland 2023-10-01 2024-09-30 SC491164 2022-09-30 SC491164 2023-09-30 SC491164 2022-10-01 2023-09-30 SC491164 frs-core:CurrentFinancialInstruments 2023-09-30 SC491164 frs-core:ShareCapital 2023-09-30 SC491164 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: SC491164
Pinion 8 Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2024
McMillans Accountants Ltd t/a TaxAssist Accountant
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC491164
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 125 108
125 108
Creditors: Amounts Falling Due Within One Year 4 (570 ) (463 )
NET CURRENT ASSETS (LIABILITIES) (445 ) (355 )
TOTAL ASSETS LESS CURRENT LIABILITIES (445 ) (355 )
NET LIABILITIES (445 ) (355 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (446 ) (356 )
SHAREHOLDERS' FUNDS (445) (355)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Mairead Fernandez McCann
Director
29/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pinion 8 Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC491164 . The registered office is 69 Braidpark Drive, Giffnock, Glasgow, G46 6LY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Straight Line Method
Computer Equipment Straight Line Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 361 361
Director's loan account 209 102
570 463
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2