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PEAK CONSULTANCY LTD - Company Information

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Registered number: 09323688

Peak Consultancy Ltd

Unaudited Financial Statements

for the year ended 30 November 2023

Statement of Financial Position

as at 30 November 2023

2023

2022

Called up share capital not paid

Fixed assets

5,167

3,988

Current assets

63,392

74,776

Prepayments and accrued income

Creditors: amounts falling due within one year

( 39,163 )

( 23,339 )

Net current assets (liabilities)

24,229

51,437

Total assets less current liabilities

29,396

55,425

Creditors: amounts falling due after more than one year

Provisions for liabilities

Accruals and deferred income

Net assets

29,396

55,425

Capital and reserves

29,396

55,425

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Footnotes to the Statement of Financial Position

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

James Pels

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £3,980 by James Pels, a director of the company, on 01/01/2023.

During the accounting year the maximum amount repayable to James Pels was £12,971

The following conditions are attached to amount payable to 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 by the company.

Opening balance 01/12/2022	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 30/11/2023
£	£	£	£	£	£	£
( 4,663 )	( 53,544 ) ( 53,544 )	62,187 62,187	0	0	0	3,980

Suzanne Pels

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £2,148 by Suzanne Pels, a director of the company, on 01/01/2023.

During the accounting year the maximum amount repayable to Suzanne Pels was £14,944

The following conditions are attached to amount payable to 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 by the company.

Opening balance 01/12/2022	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 30/11/2023
£	£	£	£	£	£	£
( 8,594 )	( 47,259 ) ( 47,259 )	58,001 58,001	0	0	0	2,148

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/11/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts