DARK PEAK ANALYTICS LTD

Company Registration Number:
12790840 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DARK PEAK ANALYTICS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

DARK PEAK ANALYTICS LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,662 2,221
Total fixed assets: 1,662 2,221
Current assets
Debtors: 4 66,920 53,760
Cash at bank and in hand: 73,121 158,942
Total current assets: 140,041 212,702
Creditors: amounts falling due within one year: 5 (68,039) (65,484)
Net current assets (liabilities): 72,002 147,218
Total assets less current liabilities: 73,664 149,439
Provision for liabilities: (411) (422)
Total net assets (liabilities): 73,253 149,017
Capital and reserves
Called up share capital: 3 2
Profit and loss account: 73,250 149,015
Shareholders funds: 73,253 149,017

The notes form part of these financial statements

DARK PEAK ANALYTICS LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Robert A Smith
Status: Director

The notes form part of these financial statements

DARK PEAK ANALYTICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DARK PEAK ANALYTICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

DARK PEAK ANALYTICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 3,315
Additions 802
At 31 August 2024 4,117
Depreciation
At 01 September 2023 1,094
Charge for year 1,361
At 31 August 2024 2,455
Net book value
At 31 August 2024 1,662
At 31 August 2023 2,221

DARK PEAK ANALYTICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 66,920 53,760

DARK PEAK ANALYTICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

Bank £197 Corpn Tax £57837 VAT £1491 Director Loan Account £6420 Accruals £2094