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Registration number: SC402436

Peak Global Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Peak Global Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peak Global Consultancy Ltd

Company Information

Director

Mr John Hargreaves

Registered office

33 Reres Road
Broughty Ferry
Dundee
DD5 2QD

 

Peak Global Consultancy Ltd

(Registration number: SC402436)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

7,791

7,331

Current assets

87,964

172,673

Prepayments and accrued income

5,194

7,020

Creditors: Amounts falling due within one year

(16,576)

(18,657)

Net current assets

76,582

161,036

Total assets less current liabilities

84,373

168,367

Accruals and deferred income

(1,670)

(13,710)

 

82,703

154,657

Capital and reserves

82,703

154,657

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
33 Reres Road
Broughty Ferry
Dundee
DD5 2QD
United Kingdom

These financial statements were authorised for issue by the director on 15 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Peak Global Consultancy Ltd

(Registration number: SC402436)
Balance Sheet as at 30 June 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 March 2024
 

.........................................
Mr John Hargreaves
Director