Peak Health 365 Ltd - Accounts

Peak Health 365 Ltd - Accounts

PEAK HEALTH 365 LTD - Company Information

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Registered Number: 09712764


 

 

 

PEAK HEALTH 365 LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

Peak Health 365 Ltd
Contents Page
For the year ended 31 July 2023
Director Jamie Johnson Johnson
Registered Number 09712764
Registered Office Haytor
Mill Corner, Northiam
RYE
East Sussex
TN31 6HU
Accountants Carol Kerby
1 Bamburgh House
Bamburgh Road, Westerhope
Newcastle
Tyne and Wear
NE5 5PZ
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 July 2023.
Principal activities
Principal activity of the company during the financial year was of Coaching and Health Services
Director
The director who served the company throughout the year was as follows:
Jamie Johnson Johnson
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Jamie Johnson Johnson
Director

Date approved: 24 January 2024
2
Accountants report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Carol Kerby
31 July 2023



....................................................
Carol Kerby
1 Bamburgh House
Bamburgh Road, Westerhope
Newcastle
Tyne and Wear
NE5 5PZ
24 January 2024
3
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Cash at bank and in hand (8,452)   (4,735)
Creditors: amount falling due within one year 3 0    (1,353)
Net current liabilities (8,452)   (6,088)
 
Total assets less current liabilities (8,452)   (6,088)
Net liabilities (8,452)   (6,088)
 

Capital and reserves 		     
Profit and loss account (8,452)   (6,088)
Shareholder's funds (8,452)   (6,088)
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 January 2024 and were signed by:


-------------------------------
Jamie Johnson Johnson
Director
4
  Retained Earnings   Total
£ £
At 01 August 2021 (4,846) (4,846)
Profit for the year (1,242) (1,242)
Total comprehensive income for the year (1,242) (1,242)
Total investments by and distributions to owners -  - 
At 31 July 2022 (6,088) (6,088)
At 01 August 2022 (6,088) (6,088)
Profit for the year (2,364) (2,364)
Total comprehensive income for the year (2,364) (2,364)
Total investments by and distributions to owners -  - 
At 31 July 2023 (8,452) (8,452)
5
General Information
Peak Health 365 Ltd is a private company, limited by shares, registered in , registration number 09712764, registration address Haytor, Mill Corner, Northiam, RYE, East Sussex, TN31 6HU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital.
2.

Average number of employees

The Average number of employees was 1
Average number of employees during the year was 1 (2022 : 1).
3.

Creditors: amount falling due within one year

2023
£		   2022
£
Corporation Tax 0    1,353 
0    1,353 

4.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

6