2022-11-232023-11-302023-11-30false14501976ACCOUNTANTS IN THE PEAK 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ACCOUNTANTS IN THE PEAK LIMITED

Registered Number
14501976
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2023

ACCOUNTANTS IN THE PEAK LIMITED
Company Information
for the period from 23 November 2022 to 30 November 2023

Director

MELLOR, Jade

Registered Address

119 Leek Road
Buxton
SK17 6UQ

Registered Number

14501976 (England and Wales)
ACCOUNTANTS IN THE PEAK LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

£

£

Fixed assets
Tangible assets32,427
2,427
Current assets
Debtors2,677
Cash at bank and on hand5,671
8,348
Creditors amounts falling due within one year(9,591)
Net current assets (liabilities)(1,243)
Total assets less current liabilities1,184
Net assets1,184
Capital and reserves
Profit and loss account1,184
Shareholders' funds1,184
The financial statements were approved and authorised for issue by the Director on 22 August 2024, and are signed on its behalf by:
MELLOR, Jade
Director
Registered Company No. 14501976
ACCOUNTANTS IN THE PEAK LIMITED
Notes to the Financial Statements
for the period ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

2023
Average number of employees during the year2
3.Tangible fixed assets

Total

£
Cost or valuation
Additions2,630
At 30 November 232,630
Depreciation and impairment
Charge for year203
At 30 November 23203
Net book value
At 30 November 232,427
At 22 November 22-