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REGISTERED NUMBER: 12008850 (England and Wales)















Peak Consultancy Services Limited

Unaudited Financial Statements for the Year Ended 31 May 2023






Peak Consultancy Services Limited (Registered number: 12008850)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Peak Consultancy Services Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: P J Robinson





REGISTERED OFFICE: 3-5 London Road
Rainham
Gillingham
Kent
ME8 7RG





BUSINESS ADDRESS: 124 Leonard Road
Greatstone
New Romney
Kent
TN28 8RZ





REGISTERED NUMBER: 12008850 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Peak Consultancy Services Limited (Registered number: 12008850)

Statement of Financial Position
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 174
Tangible assets 5 - 144
- 318

CURRENT ASSETS
Debtors 6 5,518 622
Cash at bank 9,184 1,756
14,702 2,378
CREDITORS
Amounts falling due within one year 7 7,939 16,670
NET CURRENT ASSETS/(LIABILITIES) 6,763 (14,292 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,763 (13,974 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6,761 (13,976 )
SHAREHOLDERS' FUNDS 6,763 (13,974 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Peak Consultancy Services Limited (Registered number: 12008850)

Statement of Financial Position - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 August 2023 and were signed by:





P J Robinson - Director


Peak Consultancy Services Limited (Registered number: 12008850)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Peak Consultancy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income recognition
Income represents the fair value of consideration received or receivable derived from the provision of services to customers during the year (excluding value added tax) and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable which are measured at fair value, with changes recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Peak Consultancy Services Limited (Registered number: 12008850)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 June 2022
and 31 May 2023 1,061
AMORTISATION
At 1 June 2022 887
Charge for year 174
At 31 May 2023 1,061
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 174

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 3,536
DEPRECIATION
At 1 June 2022 3,392
Charge for year 144
At 31 May 2023 3,536
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 144

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,776 -
Other debtors 742 622
5,518 622

Peak Consultancy Services Limited (Registered number: 12008850)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 6,879 620
Other creditors 1,060 16,050
7,939 16,670