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Company Registration No. 13875412 (England and Wales)
Mountain Peak Technology Ltd Unaudited accounts for the year ended 31 January 2024
Mountain Peak Technology Ltd Unaudited accounts Contents
Page
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Mountain Peak Technology Ltd Company Information for the year ended 31 January 2024
Director
YANG, Dengfeng
Company Number
13875412 (England and Wales)
Registered Office
145 City Road Hoxton London EC1V 1AZ England
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Mountain Peak Technology Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
22,200 
- 
Cash at bank and in hand
47,691 
60,085 
69,891 
60,085 
Creditors: amounts falling due within one year
(10,603)
(5,502)
Net current assets
59,288 
54,583 
Total assets less current liabilities
59,288 
54,583 
Creditors: amounts falling due after more than one year
(60,000)
(60,000)
Net liabilities
(712)
(5,417)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(812)
(5,517)
Shareholders' funds
(712)
(5,417)
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2024 and were signed on its behalf by
YANG, Dengfeng Director Company Registration No. 13875412
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Mountain Peak Technology Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Mountain Peak Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 13875412. The registered office is 145 City Road, Hoxton, London, EC1V 1AZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 27 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,000 
- 
Other debtors
7,200 
- 
22,200 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
101 
- 
Loans from directors
5,502 
5,502 
Accruals
5,000 
- 
10,603 
5,502 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
60,000 
60,000 
Aggregate of amounts that fall due for payment after five years
60,000 
60,000 
This is an unsecured long term Loan from the Director, which is subordinated in favour of third party creditors.
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Mountain Peak Technology Ltd Notes to the Accounts for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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