Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-31true32023-06-01No description of principal activity3falsetrue 09488449 2023-06-01 2024-05-31 09488449 2022-06-01 2023-05-31 09488449 2024-05-31 09488449 2023-05-31 09488449 c:Director3 2023-06-01 2024-05-31 09488449 d:CurrentFinancialInstruments 2024-05-31 09488449 d:CurrentFinancialInstruments 2023-05-31 09488449 d:ShareCapital 2024-05-31 09488449 d:ShareCapital 2023-05-31 09488449 c:EntityHasNeverTraded 2023-06-01 2024-05-31 09488449 c:FRS102 2023-06-01 2024-05-31 09488449 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09488449 c:FullAccounts 2023-06-01 2024-05-31 09488449 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 09488449









PINNACLE COMPLETE OFFICE SOLUTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

 
PINNACLE COMPLETE OFFICE SOLUTIONS LIMITED
REGISTERED NUMBER: 09488449

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

Total assets less current liabilities
  
1
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 February 2025.




S E Yavuz
Director

The notes on page 2 form part of these financial statements.

Page 1

 
PINNACLE COMPLETE OFFICE SOLUTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

Pinnacle Complete Office Solutions Limited ("The Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is Unit D Fairway House Fortran Road, St Mellons, Cardiff, Wales, CF3 0LT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


4.


Debtors

2024
2023
£
£


Other debtors
1
1


Page 2