Companies House iXbrl
Companies House iXbrl
Registered number: 09323688
Peak Consultancy Ltd |
Unaudited Financial Statements |
for the year ended 30 November 2022 |
Statement of Financial Position
as at 30 November 2022
2022 | 2021 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
James Pels
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £4,663 made to James Pels, a director of the company, on 01/12/2021.
During the accounting year the maximum amount payable by James Pels was £4,663
The following conditions are attached to the amount payable by James Pels:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/12/2021 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/11/2022 |
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£ | £ | £ | £ | £ | £ | £ |
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(
10,020
)
(
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4,580
|
0 | 0 | 0 |
(
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Suzanne Pels
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £8,594 made to Suzanne Pels, a director of the company, on 01/09/2022.
During the accounting year the maximum amount payable by Suzanne Pels was £8,594
The following conditions are attached to the amount payable by Suzanne Pels:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/12/2021 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/11/2022 |
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£ | £ | £ | £ | £ | £ | £ |
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(
13,110
)
(
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4,508
|
0 | 0 | 0 |
(
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4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,
Director
Date of approval: 31/08/2023