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Company Registration No. 11545951 (England and Wales)
Advance Pinnacle Holding Ltd Unaudited accounts for the year ended 31 August 2024
Advance Pinnacle Holding Ltd Unaudited accounts Contents
Page
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Advance Pinnacle Holding Ltd Company Information for the year ended 31 August 2024
Director
Mohammed Pandor
Company Number
11545951 (England and Wales)
Registered Office
61 Broomsdale Road Soothill Batley West Yorkshire WF17 6PT
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Advance Pinnacle Holding Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,177 
20,221 
Current assets
Debtors
6,307 
- 
Cash at bank and in hand
549 
11,086 
6,856 
11,086 
Creditors: amounts falling due within one year
(1,187)
(12,698)
Net current assets/(liabilities)
5,669 
(1,612)
Total assets less current liabilities
21,846 
18,609 
Creditors: amounts falling due after more than one year
(163,841)
(163,841)
Net liabilities
(141,995)
(145,232)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(142,095)
(145,332)
Shareholders' funds
(141,995)
(145,232)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2025 and were signed on its behalf by
Mohammed Pandor Director Company Registration No. 11545951
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Advance Pinnacle Holding Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Advance Pinnacle Holding Ltd is a private company, limited by shares, registered in England and Wales, registration number 11545951. The registered office is 61 Broomsdale Road, Soothill, Batley, West Yorkshire, WF17 6PT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
60,897 
At 31 August 2024
60,897 
Depreciation
At 1 September 2023
40,676 
Charge for the year
4,044 
At 31 August 2024
44,720 
Net book value
At 31 August 2024
16,177 
At 31 August 2023
20,221 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,307 
- 
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Advance Pinnacle Holding Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
467 
585 
Loans from directors
- 
10,193 
Accruals
720 
1,920 
1,187 
12,698 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
163,841 
163,841 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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