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REGISTERED NUMBER: 07069259 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

HIGH PEAK CONSULTING ASSOCIATES LIMITED

HIGH PEAK CONSULTING ASSOCIATES LIMITED (REGISTERED NUMBER: 07069259)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HIGH PEAK CONSULTING ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTORS: J C Palmer
D E Palmer





SECRETARY: D E Palmer





REGISTERED OFFICE: Treetops
Hill Lane
Hathersage
Derbyshire
S32 1AY





REGISTERED NUMBER: 07069259 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ

HIGH PEAK CONSULTING ASSOCIATES LIMITED (REGISTERED NUMBER: 07069259)

ABRIDGED BALANCE SHEET
31ST DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 445 593

CURRENT ASSETS
Debtors 9,902 16,414
Cash at bank 59,365 33,809
69,267 50,223
CREDITORS
Amounts falling due within one year 19,653 12,517
NET CURRENT ASSETS 49,614 37,706
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,059

38,299

PROVISIONS FOR LIABILITIES 89 112
NET ASSETS 49,970 38,187

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 49,968 38,185
SHAREHOLDERS' FUNDS 49,970 38,187

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

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

The directors acknowledge their 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.

HIGH PEAK CONSULTING ASSOCIATES LIMITED (REGISTERED NUMBER: 07069259)

ABRIDGED BALANCE SHEET - continued
31ST DECEMBER 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 12th February 2025 and were signed on its behalf by:




J C Palmer - Director



D E Palmer - Director


HIGH PEAK CONSULTING ASSOCIATES LIMITED (REGISTERED NUMBER: 07069259)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

High Peak Consulting Associates 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2024
and 31st December 2024 3,095
DEPRECIATION
At 1st January 2024 2,502
Charge for year 148
At 31st December 2024 2,650
NET BOOK VALUE
At 31st December 2024 445
At 31st December 2023 593