PEAK ENTERPRISE SOLUTIONS LTD

Company Registration Number:
14950115 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 21 June 2023

End date: 30 June 2024

PEAK ENTERPRISE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

PEAK ENTERPRISE SOLUTIONS LTD

Company Information

for the Period Ended 30 June 2024




Director: Cecilie Renee Shaw
Registered office: 4
Sheering Hall Drive
Harlow
England
CM17 0NG
Company Registration Number: 14950115 (England and Wales)

PEAK ENTERPRISE SOLUTIONS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Management Consulting for small and medium business.

Political and charitable donations

None

Company policy on the employment of disabled persons

NA

Directors

The director(s) shown below were appointed to the company during the period
Cecilie Renee Shaw
21 July 2023

This report was approved by the board of directors on 4 September 2024
And Signed On Behalf Of The Board By:

Name: Cecilie Renee Shaw
Status: Director

PEAK ENTERPRISE SOLUTIONS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Intangible assets: 5 0
Tangible assets: 6 500
Total fixed assets: 500
Current assets
Cash at bank and in hand: 1,200
Total current assets: 1,200
Net current assets (liabilities): 1,200
Total assets less current liabilities: 1,700
Total net assets (liabilities): 1,700

The notes form part of these financial statements

PEAK ENTERPRISE SOLUTIONS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1,700
Shareholders funds: 1,700

For the year ending 30 June 2024 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.

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

This report was approved by the board of directors on 4 September 2024
And Signed On Behalf Of The Board By:

Name: Cecilie Renee Shaw
Status: Director

The notes form part of these financial statements

PEAK ENTERPRISE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

PEAK ENTERPRISE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

PEAK ENTERPRISE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

PEAK ENTERPRISE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£
Dividends paid 21,650

PEAK ENTERPRISE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Intangible assets

Goodwill Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2024 0 0
Net book value
Net book value at 30 June 2024 0 0

No additonal accrediations or skills added to enhance the intangible assets.

PEAK ENTERPRISE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Tangible assets

Office equipment Total
Cost £ £
Additions 1,000 1,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 1,000 1,000
Depreciation
Charge for year 500 500
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 June 2024 500 500
Net book value
At 30 June 2024 500 500

Laptop and computer monitor only