Acorah Software Products - Accounts Production 16.2.850 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02395453 Mr B Roche Mr J B Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02395453 2024-03-31 02395453 2025-03-31 02395453 2024-04-01 2025-03-31 02395453 frs-core:CurrentFinancialInstruments 2025-03-31 02395453 frs-core:ShareCapital 2025-03-31 02395453 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02395453 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02395453 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02395453 frs-bus:SmallEntities 2024-04-01 2025-03-31 02395453 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 02395453 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02395453 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02395453 frs-bus:Director1 2024-04-01 2025-03-31 02395453 frs-bus:Director2 2024-04-01 2025-03-31 02395453 frs-countries:EnglandWales 2024-04-01 2025-03-31 02395453 2023-03-31 02395453 2024-03-31 02395453 2023-04-01 2024-03-31 02395453 frs-core:CurrentFinancialInstruments 2024-03-31 02395453 frs-core:ShareCapital 2024-03-31 02395453 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02395453
Pinomar U.K. Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 02395453
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 166,730 166,730
Cash at bank and in hand 17 17
166,747 166,747
Creditors: Amounts Falling Due Within One Year 5 (171,935 ) (171,935 )
NET CURRENT ASSETS (LIABILITIES) (5,188 ) (5,188 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,188 ) (5,188 )
NET LIABILITIES (5,188 ) (5,188 )
CAPITAL AND RESERVES
Called up share capital 6 200 200
Income Statement (5,388 ) (5,388 )
SHAREHOLDERS' FUNDS (5,188) (5,188)
For the year ending 31 March 2025 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 Income Statement.
On behalf of the board
Mr J B Wood
Director
10 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
Pinomar U.K. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02395453 . The registered office is 2nd Floor, Finance House, 20-21 Aviation Way, Southend, Essex, SS2 6UN.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Stocks
2025 2024
£ £
Finished goods 166,730 166,730
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 171,935 171,935
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
Page 2