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REGISTERED NUMBER: 05444206 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Little Peach Limited

Little Peach Limited (Registered number: 05444206)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Little Peach Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Ms F C Watson





SECRETARY: Ms F C Watson





REGISTERED OFFICE: Lynton House
7-12 Tavistock Square
London
WC1H 9BQ





REGISTERED NUMBER: 05444206 (England and Wales)





ACCOUNTANTS: Strategic Software Partners Limited
124 City Road
London
EC1V 3NX

Little Peach Limited (Registered number: 05444206)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £   
CURRENT ASSETS
Debtors 5 12,000 11,583

CREDITORS
Amounts falling due within one year 6 14,074 18,202
NET CURRENT LIABILITIES (2,074 ) (6,619 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,074

)

(6,619

)

CREDITORS
Amounts falling due after more than
one year

7

33,314

31,277
NET LIABILITIES (35,388 ) (37,896 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 9 (36,388 ) (38,896 )
(35,388 ) (37,896 )

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 her 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.

Little Peach Limited (Registered number: 05444206)

Balance Sheet - continued
31 May 2024


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 25 February 2025 and were signed by:





Ms F C Watson - Director


Little Peach Limited (Registered number: 05444206)

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

1. STATUTORY INFORMATION

Little Peach 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 the cost less estimated residual value of each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 1,905 27,884 29,789
DEPRECIATION
At 1 June 2023
and 31 May 2024 1,905 27,884 29,789
NET BOOK VALUE
At 31 May 2024 - - -
At 31 May 2023 - - -

Little Peach Limited (Registered number: 05444206)

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

5. DEBTORS
31.5.24 31.5.23
£    £   
Amounts falling due within one year:
Trade debtors - 583

Amounts falling due after more than one year:
Amounts owed by group undertakings 12,000 11,000

Aggregate amounts 12,000 11,583

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts (see note 8)
3,364

4,744
Trade creditors - 598
VAT 9,360 10,360
Accrued expenses 1,350 2,500
14,074 18,202

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.24 31.5.23
£    £   
Other creditors 33,314 31,277

8. LOANS

An analysis of the maturity of loans is given below:

31.5.24 31.5.23
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 3,364 4,744

Little Peach Limited (Registered number: 05444206)

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

9. RESERVES
Retained
earnings
£   

At 1 June 2023 (38,896 )
Profit for the year 2,508
At 31 May 2024 (36,388 )

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the Balance Sheet Date the amount owing to the Director by the company was
31/05/2024 £33,313.81 (31/05/2023 £31,276.81)

11. RELATED PARTY DISCLOSURES

The company was under the control of FC Watson throughout the current year.