1 December 2022 false No description of principal activity Taxfiler 2023.10 09851224business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098512242022-11-30 098512242022-12-012023-11-30 09851224business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09851224business:FilletedAccounts2022-12-012023-11-30 098512242023-11-30 09851224business:Director12022-12-012023-11-30 09851224business:RegisteredOffice2022-12-012023-11-30 098512242022-11-30 09851224core:WithinOneYear2023-11-30 09851224core:WithinOneYear2022-11-30 09851224core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09851224core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09851224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09851224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09851224core:PreviouslyStatedAmount2023-11-30 09851224core:PreviouslyStatedAmount2022-11-30 09851224business:SmallEntities2022-12-012023-11-30 09851224countries:EnglandWales2022-12-012023-11-30 09851224core:ComputerEquipment2022-12-012023-11-30 09851224core:ComputerEquipment2022-11-30 09851224core:ComputerEquipment2023-11-30 098512242021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09851224 (England and Wales)
Peta Alana Limited Unaudited accounts for the year ended 30 November 2023
Peta Alana Limited Unaudited accounts Contents
Page
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Peta Alana Limited Company Information for the year ended 30 November 2023
Director
Ms Peta Tuffney
Company Number
09851224 (England and Wales)
Registered Office
DOWNS MEADOW STABLES RANMORE ROAD DORKING RH4 1HW ENGLAND
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Peta Alana Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,145 
23,577 
Cash at bank and in hand
549,911 
523,707 
552,056 
547,284 
Creditors: amounts falling due within one year
(119,943)
(118,218)
Net current assets
432,113 
429,066 
Net assets
432,113 
429,066 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
432,112 
429,065 
Shareholders' funds
432,113 
429,066 
For the year ending 30 November 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 February 2024 and were signed on its behalf by
Ms Peta Tuffney Director Company Registration No. 09851224
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Peta Alana Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Peta Alana Limited is a private company, limited by shares, registered in England and Wales, registration number 09851224. The registered office is DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, RH4 1HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
220 
At 30 November 2023
220 
Depreciation
At 1 December 2022
220 
At 30 November 2023
220 
Net book value
At 30 November 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,145 
23,577 
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Peta Alana Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
137 
347 
Taxes and social security
10,313 
12,657 
Loans from directors
109,493 
105,214 
119,943 
118,218 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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