Acorah Software Products - Accounts Production 16.2.850 true true false 19 July 2023 30 September 2024 30 September 2024 15013698 Mr Alan Malkie Mr Geoffrey Malkie true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15013698 2023-07-18 15013698 2024-09-30 15013698 2023-07-19 2024-09-30 15013698 frs-core:ShareCapital 2024-09-30 15013698 frs-bus:PrivateLimitedCompanyLtd 2023-07-19 2024-09-30 15013698 frs-bus:FilletedAccounts 2023-07-19 2024-09-30 15013698 frs-bus:SmallEntities 2023-07-19 2024-09-30 15013698 frs-bus:EntityHasNeverTraded 2023-07-19 2024-09-30 15013698 frs-bus:AuditExempt-NoAccountantsReport 2023-07-19 2024-09-30 15013698 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-19 2024-09-30 15013698 frs-bus:OrdinaryShareClass1 2023-07-19 2024-09-30 15013698 frs-bus:OrdinaryShareClass1 2024-09-30 15013698 1 2023-07-19 2024-09-30 15013698 frs-bus:Director1 2023-07-19 2024-09-30 15013698 frs-bus:Director2 2023-07-19 2024-09-30 15013698 frs-countries:EnglandWales 2023-07-19 2024-09-30
Registered number: 15013698
PINE PROPERTIES NORTH WEST LIMITED
Dormant Financial Statements
For the Period 19 July 2023 to 30 September 2024
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15013698
30 September 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The financial statements were approved by the board of directors on 15 April 2025 and were signed on its behalf by:
Mr Geoffrey Malkie
Director
15 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PINE PROPERTIES NORTH WEST LIMITED is a private company, limited by shares, incorporated in England & Wales.
The registered number is 15013698 .
The registered office is 170b School Lane, Didsbury, Manchester, M19 1GN.
Trading commenced on 15 October 2024.
There are no related party transactions, contingent liabilities or other post balance sheet events to report.
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. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
The average number of employees, including directors, who are employed under a contract of service during the period was: NIL
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4. Share Capital
30 September 2024
Allotted, called up and fully paid £
1,000 Ordinary Shares of £ 0.10 each 100
5. Ultimate Controlling Party
The company was controlled throughout the period by Mr Geoffrey Malkie who holds 980 £0.10 ordinary voting share there being 1000 £0.10 ordinary voting shares in issue.
Page 2