Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 06411838 Mr Robert Flanagan Mrs Wendy Flanagan Mrs Wendy Flanagan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06411838 2023-03-31 06411838 2024-03-31 06411838 2023-04-01 2024-03-31 06411838 frs-core:CurrentFinancialInstruments 2024-03-31 06411838 frs-core:ShareCapital 2024-03-31 06411838 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 06411838 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06411838 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06411838 frs-bus:SmallEntities 2023-04-01 2024-03-31 06411838 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06411838 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06411838 frs-bus:Director1 2023-04-01 2024-03-31 06411838 frs-bus:Director2 2023-04-01 2024-03-31 06411838 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06411838 frs-countries:EnglandWales 2023-04-01 2024-03-31 06411838 2022-03-31 06411838 2023-03-31 06411838 2022-04-01 2023-03-31 06411838 frs-core:CurrentFinancialInstruments 2023-03-31 06411838 frs-core:ShareCapital 2023-03-31 06411838 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 06411838
Peak Mouldings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Taylor & Russell Accountancy Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06411838
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 55,850
- 55,850
Creditors: Amounts Falling Due Within One Year 4 (239 ) (720 )
NET CURRENT ASSETS (LIABILITIES) (239 ) 55,130
TOTAL ASSETS LESS CURRENT LIABILITIES (239 ) 55,130
NET (LIABILITIES)/ASSETS (239 ) 55,130
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (339 ) 55,030
SHAREHOLDERS' FUNDS (239) 55,130
Page 1
Page 2
For the year ending 31 March 2024 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Wendy Flanagan
Director
18/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Peak Mouldings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06411838 . The registered office is Unit M Main Street, Hackenthorpe, Sheffield, S12 4LB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Accruals and deferred income 240 720
239 720
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3