Acorah Software Products - Accounts Production 19.3.600 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 15199556 Mr Daniel Olukayode Mrs Yetunde Onayemi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15199556 2024-10-31 15199556 2025-10-31 15199556 2024-11-01 2025-10-31 15199556 frs-core:CurrentFinancialInstruments 2025-10-31 15199556 frs-core:ShareCapital 2025-10-31 15199556 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15199556 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15199556 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15199556 frs-bus:SmallEntities 2024-11-01 2025-10-31 15199556 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15199556 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15199556 frs-core:UnlistedNon-exchangeTraded 2025-10-31 15199556 frs-core:UnlistedNon-exchangeTraded 2024-10-31 15199556 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-31 15199556 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-10-31 15199556 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-10-31 15199556 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-31 15199556 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-10-31 15199556 frs-bus:Director1 2024-11-01 2025-10-31 15199556 frs-bus:Director2 2024-11-01 2025-10-31 15199556 frs-countries:EnglandWales 2024-11-01 2025-10-31 15199556 2023-10-31 15199556 2024-10-31 15199556 2023-11-01 2024-10-31 15199556 frs-core:CurrentFinancialInstruments 2024-10-31 15199556 frs-core:ShareCapital 2024-10-31 15199556 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15199556
Pinnacle Springs Limited
Financial Statements
For The Year Ended 31 October 2025
Samuelsons & Co
Pinnacle Springs Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Pinnacle Springs Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15199556

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 52,000 |  | -
|  |  | 52,000 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 67,258 |  | 104,958 |
|  | 67,258 |  | 104,958 |
Creditors: Amounts Falling Due Within One Year | 5 | (120,383 ) |  | (105,023 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (53,125 ) |  | (65 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,125 ) |  | (65 )
NET LIABILITIES |  |  | (1,125 ) |  | (65 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,225 ) |  | (165 )
SHAREHOLDERS' FUNDS |  |  | (1,125) |  | (65)

Page 1
Page 2
Pinnacle Springs Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 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 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.
On behalf of the board

Mrs Yetunde Onayemi Director
18/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Pinnacle Springs Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Pinnacle Springs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15199556 . The registered office is 20 Wenlock Road, London, N1 7GU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 November 2024 | -
Additions | 52,000
As at 31 October 2025 | 52,000
Provision
As at 1 November 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 52,000
As at 1 November 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 69,648 |  | 74,622
Accruals and deferred income | 360 |  | 26
Directors' loan accounts | 50,375 |  | 30,375
| 120,383 |  | 105,023

Page 3
Page 4
Pinnacle Springs Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4