Company Registration No. 06075760 (England and Wales)
Peach Management Consultancy Limited
Unaudited accounts
for the year ended 31 January 2024
Peach Management Consultancy Limited
Unaudited accounts
Contents
Peach Management Consultancy Limited
Company Information
for the year ended 31 January 2024
Company Number
06075760 (England and Wales)
Registered Office
53 ROEDEAN AVENUE
ENFIELD
LONDON
EN3 5QL
ENGLAND
Accountants
PMCT Accountants & Consultants
Suite 322B, Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Peach Management Consultancy Limited
for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Peach Management Consultancy Limited for the year ended
31 January 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Peach Management Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 30 August 2014. Our work has been undertaken solely to prepare for your approval the accounts of Peach Management Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Peach Management Consultancy Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peach Management Consultancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Peach Management Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Peach Management Consultancy Limited. You consider that Peach Management Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Peach Management Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PMCT Accountants & Consultants
Chartered Certified Accountants
Suite 322B, Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
31 October 2024
Peach Management Consultancy Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
21,663
34,757
Creditors: amounts falling due within one year
(6,596)
(6,353)
Net current assets
17,567
60,476
Total assets less current liabilities
17,567
60,476
Creditors: amounts falling due after more than one year
(21,000)
(24,500)
Net (liabilities)/assets
(3,433)
35,976
Called up share capital
1,000
1,000
Capital contribution reserve
(42,020)
-
Profit and loss account
37,587
34,976
Shareholders' funds
(3,433)
35,976
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 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 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Ernestina Jajah
Director
Company Registration No. 06075760
Peach Management Consultancy Limited
Notes to the Accounts
for the year ended 31 January 2024
Peach Management Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06075760. The registered office is 53 ROEDEAN AVENUE, ENFIELD, LONDON, EN3 5QL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
2,500
32,072
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,500
3,500
Taxes and social security
612
1,129
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).