Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 NI627951 Mr Martin Craig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI627951 2023-11-30 NI627951 2024-11-30 NI627951 2023-12-01 2024-11-30 NI627951 frs-core:CurrentFinancialInstruments 2024-11-30 NI627951 frs-core:ComputerEquipment 2024-11-30 NI627951 frs-core:ComputerEquipment 2023-12-01 2024-11-30 NI627951 frs-core:ComputerEquipment 2023-11-30 NI627951 frs-core:ShareCapital 2024-11-30 NI627951 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 NI627951 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI627951 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 NI627951 frs-bus:SmallEntities 2023-12-01 2024-11-30 NI627951 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI627951 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI627951 frs-bus:Director1 2023-12-01 2024-11-30 NI627951 frs-countries:NorthernIreland 2023-12-01 2024-11-30 NI627951 2022-11-30 NI627951 2023-11-30 NI627951 2022-12-01 2023-11-30 NI627951 frs-core:CurrentFinancialInstruments 2023-11-30 NI627951 frs-core:ShareCapital 2023-11-30 NI627951 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: NI627951
Pinnacle Aerotech Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Pinnacle Aerotech Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Pinnacle Aerotech Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: NI627951

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 584 |  | 1,484 |
|  | 584 |  | 1,484 |
Creditors: Amounts Falling Due Within One Year | 6 | (15,366 ) |  | (14,272 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,782 ) |  | (12,788 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,782 ) |  | (12,788 )
NET LIABILITIES |  |  | (14,782 ) |  | (12,788 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (14,783 ) |  | (12,789 )
SHAREHOLDERS' FUNDS |  |  | (14,782) |  | (12,788)

For the year ending 30 November 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 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.
On behalf of the board

Mr Martin Craig Director
07/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Pinnacle Aerotech Limited
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
Pinnacle Aerotech Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI627951 . The registered office is 17 Mandeville Avenue, Newtownards, County Down, BT23 8XA.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 20% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 December 2023 | 450
As at 30 November 2024 | 450
Depreciation
As at 1 December 2023 | 450
As at 30 November 2024 | 450
Net Book Value
As at 30 November 2024 | -
As at 1 December 2023 | -

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 584 |  | 1,484

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Taxation and social security | 15,366 |  | 14,272

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2