2022-07-012023-06-302023-06-30false12095648TECHPEAK CONSULTING SERVICES 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TECHPEAK CONSULTING SERVICES LTD

Registered Number
12095648
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

TECHPEAK CONSULTING SERVICES LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

IRIM, Ali

Registered Address

International House,
24 Holborn Viaduct
London
EC1A 2BN

Registered Number

12095648 (England and Wales)
TECHPEAK CONSULTING SERVICES LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,0471,722
1,0471,722
Current assets
Debtors6496-
Cash at bank and on hand3826,398
8786,398
Creditors amounts falling due within one year7(1,825)(5,919)
Net current assets (liabilities)(947)479
Total assets less current liabilities1002,201
Net assets1002,201
Capital and reserves
Called up share capital100100
Other reserves-2,100
Profit and loss account-1
Shareholders' funds1002,201
The financial statements were approved and authorised for issue by the Director on 26 October 2023, and are signed on its behalf by:
IRIM, Ali
Director
Registered Company No. 12095648
TECHPEAK CONSULTING SERVICES LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 July 222,700
At 30 June 232,700
Depreciation and impairment
At 01 July 22978
Charge for year675
At 30 June 231,653
Net book value
At 30 June 231,047
At 30 June 221,722
6.Debtors

2023

2022

££
Other debtors496-
Total496-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Taxation and social security1,8252,628
Other creditors-3,291
Total1,8255,919
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.