Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12114188 Mr Craig Briggs Mrs Kylie Briggs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12114188 2023-07-31 12114188 2024-07-31 12114188 2023-08-01 2024-07-31 12114188 frs-core:CurrentFinancialInstruments 2024-07-31 12114188 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12114188 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12114188 frs-bus:Micro-entities 2023-08-01 2024-07-31 12114188 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12114188 frs-bus:Director1 2023-08-01 2024-07-31 12114188 frs-bus:Director1 2023-07-31 12114188 frs-bus:Director1 2024-07-31 12114188 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 12114188 2022-07-31 12114188 2023-07-31 12114188 2022-08-01 2023-07-31 12114188 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12114188
Pinnacle Digicon Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12114188
2024 2023
£ £
Fixed assets 217 389
Current assets 32,642 35,815
Prepayments and accrued income 1,679 301
Creditors: Amounts Falling Due Within One Year (13,682 ) (14,647 )
NET CURRENT ASSETS 20,639 21,469
TOTAL ASSETS LESS CURRENT LIABILITIES 20,856 21,858
NET ASSETS 20,856 21,858
CAPITAL AND RESERVES 20,856 21,858

Notes

1. General Information
Pinnacle Digicon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12114188 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Craig Briggs 299 - 299 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 July 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Craig Briggs
Director
14/03/2025