Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-31202023-06-01falseNo description of principal activityfalsetruefalse 02418829 2023-06-01 2024-05-31 02418829 2022-06-01 2023-05-31 02418829 2024-05-31 02418829 2023-05-31 02418829 c:Director2 2023-06-01 2024-05-31 02418829 d:MotorVehicles 2023-06-01 2024-05-31 02418829 d:MotorVehicles 2024-05-31 02418829 d:MotorVehicles 2023-05-31 02418829 d:MotorVehicles d:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 02418829 d:OfficeEquipment 2023-06-01 2024-05-31 02418829 d:OfficeEquipment 2024-05-31 02418829 d:OfficeEquipment 2023-05-31 02418829 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 02418829 d:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 02418829 d:CurrentFinancialInstruments 2024-05-31 02418829 d:CurrentFinancialInstruments 2023-05-31 02418829 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 02418829 d:CurrentFinancialInstruments d:WithinOneYear 2023-05-31 02418829 d:ShareCapital 2024-05-31 02418829 d:ShareCapital 2023-05-31 02418829 d:RetainedEarningsAccumulatedLosses 2024-05-31 02418829 d:RetainedEarningsAccumulatedLosses 2023-05-31 02418829 c:OrdinaryShareClass1 2023-06-01 2024-05-31 02418829 c:OrdinaryShareClass1 2024-05-31 02418829 c:OrdinaryShareClass1 2023-05-31 02418829 c:OrdinaryShareClass2 2023-06-01 2024-05-31 02418829 c:OrdinaryShareClass2 2024-05-31 02418829 c:OrdinaryShareClass2 2023-05-31 02418829 c:FRS102 2023-06-01 2024-05-31 02418829 c:Audited 2023-06-01 2024-05-31 02418829 c:FullAccounts 2023-06-01 2024-05-31 02418829 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02418829 c:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 02418829 e:PoundSterling 2023-06-01 2024-05-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 02418829









PINNACLE OFFICE EQUIPMENT LIMITED









FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
PINNACLE OFFICE EQUIPMENT LIMITED
REGISTERED NUMBER: 02418829

BALANCE SHEET
AS AT 31 MAY 2024

2024
Unaudited
2023
Note
£
£

Fixed assets
  

Tangible assets
 5 
1,000
5,483

  
1,000
5,483

Current assets
  

Stocks
 6 
736,032
375,892

Debtors: amounts falling due within one year
 7 
5,251,654
4,007,534

Cash at bank and in hand
  
1,059
494,422

  
5,988,745
4,877,848

Creditors: amounts falling due within one year
 8 
(3,306,173)
(2,755,948)

Net current assets
  
 
 
2,682,572
 
 
2,121,900

Total assets less current liabilities
  
2,683,572
2,127,383

  

Net assets
  
2,683,572
2,127,383


Capital and reserves
  

Called up share capital 
 9 
200
200

Profit and loss account
  
2,683,372
2,127,183

  
2,683,572
2,127,383


The Company'sfinancial statements have been prepared 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 entites.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 November 2025.




S E Yavuz
Director

The notes on pages 2 to 9 form part of these financial statements.

Page 1

 
PINNACLE OFFICE EQUIPMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

Pinnacle Office Equipment Limited ("the Company") is a private Company, limited by shares, registered in England and Wales. Its registered office is Vision Court, Caxton Place, Cardiff, South Glamorgan, Wales, CF23 8HA.
 
2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of the financial statment in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

The financial statements are prepared in sterling which is the function currency of the company androunded to the nearest pound.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on a going concern basis. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.
 
In making this assessment, the directors have considered the company’s current financial position, cash flow forecasts, and future business plans. Based on this review, the directors believe that the company will be able to meet its liabilities as they fall due for at least twelve months from the date of approval of the financial statements.

Page 2

 
PINNACLE OFFICE EQUIPMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

2.Accounting policies (continued)

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of income and retained earnings within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

 
2.4

Revenue

Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

 
2.5

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

 
2.6

Government grants

Grants are accounted under the accruals model as permitted by FRS 102.

Grants of a revenue nature are recognised in the Statement of income and retained earnings in the same period as the related expenditure.

 
2.7

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Page 3

 
PINNACLE OFFICE EQUIPMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

2.Accounting policies (continued)

 
2.8

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.9

Current and deferred taxation

The tax expense for the year comprises current and deferred tax.Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.10

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 4

 
PINNACLE OFFICE EQUIPMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

2.Accounting policies (continued)


2.10
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, provided on the following basis:.

Depreciation is provided on the following basis:

Motor vehicles
-
33%
straight-line basis
Office equipment
-
20%
straight-line basis

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.11

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell.
 
At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.12

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.13

Creditors

Short-term creditors are measured at the transaction price.

 
2.14

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition offinancial assets and liabilities like trade and other debtors and creditors, loan from bank and otherthird parties, loans to related parties and investments in ordinary shares..

Page 5

 
PINNACLE OFFICE EQUIPMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Critical accounting estimate and assumptions

The company makes estimates and assumptions concerning the future. The resulting accounting estimates will, by definition, seldom equal the related actual results. The estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year are addressed below:

i) Impairment of debtors:
The Company makes an estimate of the recoverable value of trade and other debtors. When assessing impairment of trade and other debtors, management considers factors including the current credit rating of the debtor, the ageing profile of debtors, and historical experience. See note 7 for the net carrying amount of the debtors.

ii) Stock:
Consumable stocks held at customer premises are expensed to the profit and loss account as they are used. The Company makes an estimate of the estimated useful life/usage of the consumable stock. See note 6 for the carrying value of stock.


4.


Employees

The average monthly number of employees during the period was 22 (2023 - 17).

Page 6

 
PINNACLE OFFICE EQUIPMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

5.


Tangible fixed assets





Motor vehicles
Office equipment
Total

£
£
£



Cost or valuation


At 1 June 2023
1,000
126,924
127,924



At 31 May 2024

1,000
126,924
127,924



Depreciation


At 1 June 2023
-
122,441
122,441


Charge for the year on owned assets
-
4,483
4,483



At 31 May 2024

-
126,924
126,924



Net book value



At 31 May 2024
1,000
-
1,000



At 31 May 2023
1,000
4,483
5,483


6.


Stocks

2024
Unaudited
2023
£
£

Raw materials and consumables
736,032
375,892



7.


Debtors

2024
Unaudited
2023
£
£


Trade debtors
731,160
352,217

Amounts owed by group undertakings
3,880,101
3,280,112

Other debtors
348,482
63,602

Prepayments and accrued income
291,911
311,603

5,251,654
4,007,534


Page 7

 
PINNACLE OFFICE EQUIPMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

8.


Creditors: Amounts falling due within one year

2024
Unaudited
2023
£
£

Bank overdrafts
18,469
-

Trade creditors
457,948
41,374

Amounts owed to group undertakings
2,563,292
2,075,269

Other taxation and social security
5,420
58,618

Other creditors
6,439
213,248

Accruals and deferred income
254,605
367,439

3,306,173
2,755,948



9.


Share capital

2024
Unaudited 2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100
100 (2023 - 100) Ordinary Class B shares of £1.00 each
100
100

200

200

Ordinary Shares carry voting rights, rights to receive dividends, and rights to participate in the distribution of capital on winding up. They do not carry any rights to redemption. 

Ordinary B Shares carry rights to receive dividends only. They do not carry voting rights and rights to capital on winding up. 



10.


Contingent liabilities

There is an unlimited cross-guarantee in place in respect of bank facilities of group companies.


11.


Pension commitments

The Company operates a defined contribution pension scheme. The assets of the scheme are held seperately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £18,341 (2023 - £16,126). There were no contributions outstanding that were payable to the fund at the balance sheet date in the current or prior year.

Page 8

 
PINNACLE OFFICE EQUIPMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

12.


Related party transactions

The company has taken advantage of the exemption available not to disclose related party transactionswith companies that are wholly owned within the group.


13.


Controlling party

The controlling party is Ethos Group Holdings Limited.

The ultimate controlling party is Michelle Norris.

Ethos Group Holdings Limited prepare group financial statements and copies can be obtained fromBuilding A Turnford Place, Great Cambridge Road, Cheshunt, Hertfordshire, England, EN10 6NH.


14.


Auditor's information

The auditor's report on the financial statements for the year ended 31 May 2024 was qualified.

The qualification in the audit report was as follows:

Basis for qualified opinion

We were not appointed as auditor of the company until after 31 May 2024 and thus did not observe the counting of the physical inventories at the end of the year. We were unable to satisfy ourselves by alternative means concerning the inventory quantities held at 31 May 2024, which are included in the balance sheet at £736,032, by using other audit procedures. Consequently we were unable to determine whether any adjustment to this amount was necessary.

Other Matters

The comparative figures in the financial statements are unaudited.

The audit report was signed on 12 November 2025 by Gary Leonard (Senior statutory auditor) on behalf of Barnes Roffe Audit Limited.

 
Page 9