IRIS Accounts Production v23.3.0.418 10577855 Board of Directors Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false 81010 81010 83010 83010 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh105778552022-03-31105778552023-03-31105778552022-04-012023-03-31105778552021-03-31105778552021-04-012022-03-31105778552022-03-3110577855ns10:Originalns15:EnglandWales2022-04-012023-03-3110577855ns14:PoundSterlingns10:Original2022-04-012023-03-3110577855ns10:Originalns10:Director12022-04-012023-03-3110577855ns10:Original2022-04-012023-03-3110577855ns10:Originalns10:Director22022-04-012023-03-3110577855ns10:Original2023-03-3110577855ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3110577855ns10:Originalns10:SmallEntities2022-04-012023-03-3110577855ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3110577855ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3110577855ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3110577855ns10:Originalns10:FullAccounts2022-04-012023-03-3110577855ns10:Originalns10:Director3432022-04-012023-03-311057785544ns10:Originalns10:Director42022-04-012023-03-3110577855ns10:Originalns10:Director32022-04-012023-03-3110577855ns10:Originalns10:Director42022-04-012023-03-3110577855ns10:Originalns10:RegisteredOffice2022-04-012023-03-3110577855ns10:Original2022-03-3110577855ns10:Originalns5:CurrentFinancialInstruments2023-03-3110577855ns10:Originalns5:CurrentFinancialInstruments2022-03-3110577855ns5:ShareCapitalns10:Original2023-03-3110577855ns5:ShareCapitalns10:Original2022-03-3110577855ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3110577855ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3110577855ns10:Original2021-04-012022-03-3110577855ns10:Originalns5:PlantMachinery2022-03-3110577855ns10:Originalns5:PlantMachinery2022-04-012023-03-3110577855ns10:Originalns5:PlantMachinery2023-03-3110577855ns10:Originalns5:PlantMachinery2022-03-3110577855ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3110577855ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3110577855ns10:Originalns5:WithinOneYear2023-03-3110577855ns10:Originalns5:WithinOneYear2022-03-3110577855ns5:BetweenOneFiveYearsns10:Original2023-03-3110577855ns5:BetweenOneFiveYearsns10:Original2022-03-3110577855ns10:Originalns5:AllPeriods2023-03-3110577855ns10:Originalns5:AllPeriods2022-03-3110577855ns10:Original1ns10:Director12022-03-3110577855ns10:Original1ns10:Director12021-03-3110577855ns10:Original1ns10:Director12022-04-012023-03-3110577855ns10:Original1ns10:Director12021-04-012022-03-3110577855ns10:Original1ns10:Director12023-03-3110577855ns10:Original1ns10:Director12022-03-3110577855ns10:Originalns10:Director222022-03-3110577855ns10:Originalns10:Director222021-03-3110577855ns10:Originalns10:Director222022-04-012023-03-3110577855ns10:Originalns10:Director222021-04-012022-03-3110577855ns10:Originalns10:Director222023-03-3110577855ns10:Originalns10:Director222022-03-31
REGISTERED NUMBER: 10577855 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

PEAK HEALTH COACHING LIMITED

PEAK HEALTH COACHING LIMITED (REGISTERED NUMBER: 10577855)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PEAK HEALTH COACHING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: O R W Hart
C S Hart
T D Williams
A C Williams





REGISTERED OFFICE: 95 Parkhead Road
Sheffield
South Yorkshire
S11 9RA





REGISTERED NUMBER: 10577855 (England and Wales)





ACCOUNTANTS: Marriott Gibbs Rees Wallis Limited
Chartered Certified Accountants
First Floor
Unit 4, Broadfield Court
Sheffield
South Yorkshire
S8 0XF

PEAK HEALTH COACHING LIMITED (REGISTERED NUMBER: 10577855)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,773 6,364

CURRENT ASSETS
Debtors 5 120,967 95,854
Cash at bank 254,570 378,116
375,537 473,970
CREDITORS
Amounts falling due within one year 6 208,500 300,798
NET CURRENT ASSETS 167,037 173,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,810

179,536

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 173,710 179,436
173,810 179,536

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

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

The directors acknowledge their 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 HEALTH COACHING LIMITED (REGISTERED NUMBER: 10577855)

BALANCE SHEET - continued
31 MARCH 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by:




O R W Hart - Director



T D Williams - Director


PEAK HEALTH COACHING LIMITED (REGISTERED NUMBER: 10577855)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Peak Health Coaching 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

PEAK HEALTH COACHING LIMITED (REGISTERED NUMBER: 10577855)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 9,283
Additions 1,963
At 31 March 2023 11,246
DEPRECIATION
At 1 April 2022 2,919
Charge for year 1,554
At 31 March 2023 4,473
NET BOOK VALUE
At 31 March 2023 6,773
At 31 March 2022 6,364

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 115,153 93,859
Other debtors 5,814 1,995
120,967 95,854

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 704 2,940
Taxation and social security 73,513 89,421
Other creditors 134,283 208,437
208,500 300,798

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 16,294 8,665
Between one and five years 26,209 16,609
42,503 25,274

PEAK HEALTH COACHING LIMITED (REGISTERED NUMBER: 10577855)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
O R W Hart and C S Hart
Balance outstanding at start of year - -
Amounts advanced 81,010 -
Amounts repaid (81,010 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

T D Williams and A C Williams
Balance outstanding at start of year - -
Amounts advanced 83,010 -
Amounts repaid (83,010 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -