DARK PEAK ANALYTICS LTD

Company Registration Number:
12790840 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

DARK PEAK ANALYTICS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

DARK PEAK ANALYTICS LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,221 0
Investments:   0 0
Total fixed assets: 2,221 0
Current assets
Stocks: 0
Debtors: 4 53,760 16,800
Cash at bank and in hand: 158,942 31,847
Investments:   0 0
Total current assets: 212,702 48,647
Creditors: amounts falling due within one year: 5 (65,484) (12,697)
Net current assets (liabilities): 147,218 35,950
Total assets less current liabilities: 149,439 35,950
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (422) 0
Total net assets (liabilities): 149,017 35,950
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 149,015 35,948
Shareholders funds: 149,017 35,950

The notes form part of these financial statements

DARK PEAK ANALYTICS LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 March 2024
and signed on behalf of the board by:

Name: Robert A Smith
Status: Director

The notes form part of these financial statements

DARK PEAK ANALYTICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DARK PEAK ANALYTICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

DARK PEAK ANALYTICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 0
Additions 3,315
At 31 August 2023 3,315
Depreciation
At 01 September 2022 0
Charge for year 1,094
At 31 August 2023 1,094
Net book value
At 31 August 2023 2,221
At 31 August 2022 0

DARK PEAK ANALYTICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 53,760 16,800

DARK PEAK ANALYTICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Creditors: amounts falling due within one year note

Corpn tax due £48835VAT due £11850DLAs £3579Accruals £1220Total £65,484