31 May 2023 false No description of principal activity Taxfiler 2024.5 11818960business:PrivateLimitedCompanyLtd2023-05-312024-05-30 118189602023-05-30 118189602023-05-312024-05-30 11818960business:AuditExempt-NoAccountantsReport2023-05-312024-05-30 11818960business:FilletedAccounts2023-05-312024-05-30 118189602024-05-30 118189602023-05-30 11818960core:WithinOneYear2024-05-30 11818960core:WithinOneYear2023-05-30 11818960core:AfterOneYear2024-05-30 11818960core:AfterOneYear2023-05-30 11818960countries:EnglandWales2023-05-312024-05-30 11818960business:RegisteredOffice2023-05-312024-05-30 118189602022-06-012023-05-30 11818960business:Micro-entities2023-05-312024-05-30 11818960business:Director12023-05-312024-05-30 iso4217:GBP xbrli:pure
Peak Home Assist Ltd Statement of Financial Position as at 30 May 2024
2024 
2023 
£ 
£ 
Fixed assets
992 
1,167 
Current assets
12,935 
26,553 
Creditors: amounts falling due within one year
(194,134)
(72,218)
Net current liabilities
(181,199)
(45,665)
Total assets less current liabilities
(180,207)
(44,498)
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Accruals and deferred income
- 
(600)
Net liabilities
(230,207)
(95,098)
Capital and reserves
(230,207)
(95,098)
NOTES TO THE ACCOUNTS
1 Statutory information
Peak Home Assist Ltd is a private company, limited by shares, registered in England and Wales, registration number 11818960. The registered office is Wentworth House, Manners Avenue, Manners Industrial Estate, Ilkeston, Derbyshire, DE7 8EF, England.
2 Average number of employees
During the year the average number of employees was 28 (2023: 30).
For the year ending 30 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2024
Paul Smith Director Company Registration No. 11818960
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