1 June 2023 false No description of principal activity Taxfiler 2024.6 07643073business:PrivateLimitedCompanyLtd2023-06-012024-05-31 076430732023-05-31 076430732023-06-012024-05-31 07643073business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 07643073business:AbridgedAccounts2023-06-012024-05-31 076430732024-05-31 07643073business:Director12023-06-012024-05-31 07643073business:RegisteredOffice2023-06-012024-05-31 076430732023-05-31 07643073core:WithinOneYear2024-05-31 07643073core:WithinOneYear2023-05-31 07643073core:AfterOneYear2024-05-31 07643073core:AfterOneYear2023-05-31 07643073core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 07643073core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 07643073core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 07643073core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 07643073core:PreviouslyStatedAmount2024-05-31 07643073core:PreviouslyStatedAmount2023-05-31 07643073business:SmallEntities2023-06-012024-05-31 07643073countries:EnglandWales2023-06-012024-05-31 076430732022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07643073 (England and Wales)
Peak Accountant Ltd Unaudited accounts for the year ended 31 May 2024
Peak Accountant Ltd Unaudited accounts Contents
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Peak Accountant Ltd Company Information for the year ended 31 May 2024
Director
Tsehay Tola
Company Number
07643073 (England and Wales)
Registered Office
6 MERLIN CLOSE NORTHOLT MIDDLESEX UB5 6JG
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Peak Accountant Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
(211)
Cash at bank and in hand
572 
558 
572 
347 
Creditors: amounts falling due within one year
1,235 
1,212 
Net current assets
1,807 
1,559 
Total assets less current liabilities
1,807 
1,559 
Creditors: amounts falling due after more than one year
(3,603)
(3,938)
Net liabilities
(1,796)
(2,379)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,896)
(2,479)
Shareholders' funds
(1,796)
(2,379)
For the year ending 31 May 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 director acknowledges her 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 2 February 2025 and were signed on its behalf by
Tsehay Tola Director Company Registration No. 07643073
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Peak Accountant Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Peak Accountant Ltd is a private company, limited by shares, registered in England and Wales, registration number 07643073. The registered office is 6 MERLIN CLOSE, NORTHOLT, MIDDLESEX, UB5 6JG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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