PEASOL LTD

Company Registration Number:
09530790 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PEASOL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PEASOL LTD

Company Information

for the Period Ended 30 April 2024




Director: Mr. Solomon Nwafor
Registered office: 56
Daphne Grove
Stanground South
Peterborough
Cambridgeshire
GBR
PE2 8SE
Company Registration Number: 09530790 (England and Wales)

PEASOL LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Debtors: 5 12,528 9,938
Cash at bank and in hand: 6,010 2,433
Total current assets: 18,538 12,371
Creditors: amounts falling due within one year: 6 ( 32,014 ) ( 23,807 )
Net current assets (liabilities): ( 13,476 ) ( 11,436 )
Total assets less current liabilities: ( 13,476 ) ( 11,436 )
Creditors: amounts falling due after more than one year: 7 ( 5,260 ) ( 5,260 )
Total net assets (liabilities): ( 18,736 ) ( 16,696 )

The notes form part of these financial statements

PEASOL LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 18,737 ) ( 16,697 )
Shareholders funds: ( 18,736 ) ( 16,696 )

For the year ending 30 April 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 20 January 2025
And Signed On Behalf Of The Board By:

Name: Mr. Solomon Nwafor
Status: Director

The notes form part of these financial statements

PEASOL LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

    Tangible fixed assets depreciation policy

    Depreciation is calculated at the rates estimated to write off the cost of tangible fixed assets over their expected useful lives

    Computer equipment 20% straight line

PEASOL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PEASOL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PEASOL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2023 343 343
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers - -
At 30 April 2024 343 343
Depreciation
At 01 May 2023 343 343
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2024 343 343
Net book value
At 30 April 2024 0 0
At 30 April 2023 0 0

PEASOL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 12,528 7,867
Other debtors 0 2,071
Total 12,528 9,938

PEASOL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 424 299
Other creditors 31,590 23,508
Total 32,014 23,807

PEASOL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 5,260 5,260
Total 5,260 5,260