IRIS Accounts Production v23.3.0.418 07069259 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh070692592022-12-31070692592023-12-31070692592023-01-012023-12-31070692592021-12-31070692592022-01-012022-12-31070692592022-12-3107069259ns10:Originalns15:EnglandWales2023-01-012023-12-3107069259ns14:PoundSterlingns10:Original2023-01-012023-12-3107069259ns10:Originalns10:Director12023-01-012023-12-3107069259ns10:Original2023-01-012023-12-3107069259ns10:Originalns10:Director22023-01-012023-12-3107069259ns10:Original2023-12-3107069259ns10:Originalns10:PrivateLimitedCompanyLtd2023-01-012023-12-3107069259ns10:Originalns10:SmallEntities2023-01-012023-12-3107069259ns10:Originalns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3107069259ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3107069259ns10:SmallCompaniesRegimeForAccountsns10:Original2023-01-012023-12-3107069259ns10:Originalns10:AbridgedAccounts2023-01-012023-12-3107069259ns10:CompanySecretary1ns10:Original2023-01-012023-12-3107069259ns10:Originalns10:RegisteredOffice2023-01-012023-12-3107069259ns10:Original2022-12-3107069259ns10:Originalns5:CurrentFinancialInstruments2023-12-3107069259ns10:Originalns5:CurrentFinancialInstruments2022-12-3107069259ns5:ShareCapitalns10:Original2023-12-3107069259ns5:ShareCapitalns10:Original2022-12-3107069259ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-12-3107069259ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3107069259ns10:Originalns5:FurnitureFittings2023-01-012023-12-3107069259ns10:Original2022-01-012022-12-3107069259ns10:Original2022-12-31
REGISTERED NUMBER: 07069259 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

HIGH PEAK CONSULTING ASSOCIATES LIMITED

HIGH PEAK CONSULTING ASSOCIATES LIMITED (REGISTERED NUMBER: 07069259)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HIGH PEAK CONSULTING ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: J C Palmer
D E Palmer





SECRETARY: D E Palmer





REGISTERED OFFICE: Treetops
Hill Lane
Hathersage
Derbyshire
S32 1AY





REGISTERED NUMBER: 07069259 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ

HIGH PEAK CONSULTING ASSOCIATES LIMITED (REGISTERED NUMBER: 07069259)

ABRIDGED BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 593 791

CURRENT ASSETS
Debtors 16,414 14,333
Cash at bank 33,809 53,897
50,223 68,230
CREDITORS
Amounts falling due within one year 12,517 12,745
NET CURRENT ASSETS 37,706 55,485
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,299

56,276

PROVISIONS FOR LIABILITIES 112 150
NET ASSETS 38,187 56,126

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 38,185 56,124
SHAREHOLDERS' FUNDS 38,187 56,126

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

HIGH PEAK CONSULTING ASSOCIATES LIMITED (REGISTERED NUMBER: 07069259)

ABRIDGED BALANCE SHEET - continued
31ST DECEMBER 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 19th February 2024 and were signed on its behalf by:




J C Palmer - Director



D E Palmer - Director


HIGH PEAK CONSULTING ASSOCIATES LIMITED (REGISTERED NUMBER: 07069259)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1. STATUTORY INFORMATION

High Peak Consulting Associates 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.
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2023
and 31st December 2023 3,095
DEPRECIATION
At 1st January 2023 2,304
Charge for year 198
At 31st December 2023 2,502
NET BOOK VALUE
At 31st December 2023 593
At 31st December 2022 791