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REGISTERED NUMBER: 12008850 (England and Wales)















Peak Consultancy Services Limited

Unaudited Financial Statements for the Year Ended 31 May 2024






Peak Consultancy Services Limited (Registered number: 12008850)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Peak Consultancy Services Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: P J Robinson





REGISTERED OFFICE: 3-5 London Road
Rainham
Gillingham
Kent
ME8 7RG





BUSINESS ADDRESS: 124 Leonard Road
Greatstone
New Romney
Kent
TN28 8RZ





REGISTERED NUMBER: 12008850 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Peak Consultancy Services Limited (Registered number: 12008850)

Statement of Financial Position
31 May 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 6 4,601 5,518
Cash at bank 219 9,184
4,820 14,702
CREDITORS
Amounts falling due within one year 7 4,375 7,939
NET CURRENT ASSETS 445 6,763
TOTAL ASSETS LESS CURRENT LIABILITIES 445 6,763

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 443 6,761
SHAREHOLDERS' FUNDS 445 6,763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 October 2024 and were signed by:





P J Robinson - Director


Peak Consultancy Services Limited (Registered number: 12008850)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Peak Consultancy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income recognition
Income represents the fair value of consideration received or receivable derived from the provision of services to customers during the year (excluding value added tax) and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable which are measured at fair value, with changes recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Peak Consultancy Services Limited (Registered number: 12008850)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 June 2023
and 31 May 2024 1,061
AMORTISATION
At 1 June 2023
and 31 May 2024 1,061
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 3,536
DEPRECIATION
At 1 June 2023
and 31 May 2024 3,536
NET BOOK VALUE
At 31 May 2024 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 756 4,776
Other debtors 3,845 742
4,601 5,518

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,389 6,879
Other creditors 986 1,060
4,375 7,939

Peak Consultancy Services Limited (Registered number: 12008850)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
P J Robinson
Balance outstanding at start of year - -
Amounts advanced 31,414 -
Amounts repaid (28,589 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,825 -