PINNACLE FORTE LIMITED

Company Registration Number:
12295781 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PINNACLE FORTE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PINNACLE FORTE LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 325,000 325,000
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 325,000 325,000
Current assets
Stocks: 0 0
Debtors:   2,029,679 1,363,579
Cash at bank and in hand: 0 386
Investments:   0 0
Total current assets: 2,029,679 1,363,965
Creditors: amounts falling due within one year:   (1,021,412) (634,269)
Net current assets (liabilities): 1,008,267 729,696
Total assets less current liabilities: 1,333,267 1,054,696
Creditors: amounts falling due after more than one year:   (59,678) (208,663)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,273,589 846,033
Capital and reserves
Called up share capital: 5,100 5,100
Share premium account: 0 0
Revaluation reserve:4325,000325,000
Other reserves: 0 0
Profit and loss account: 943,489 515,933
Shareholders funds: 1,273,589 846,033

The notes form part of these financial statements

PINNACLE FORTE LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2025
and signed on behalf of the board by:

Name: D Peter
Status: Director

The notes form part of these financial statements

PINNACLE FORTE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PINNACLE FORTE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

PINNACLE FORTE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 325,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 325,000
Amortisation
At 01 January 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2024 0
Net book value
At 31 December 2024 325,000
At 31 December 2023 325,000

PINNACLE FORTE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Revaluation reserve

2024
£
Balance at 01 January 2024 325,000
Surplus or deficit after revaluation 0
Balance at 31 December 2024 325,000