Company Registration No. 11562625 (England and Wales)
Peerless Solutions Ltd
Unaudited accounts
for the year ended 30 September 2024
Peerless Solutions Ltd
Unaudited accounts
Contents
Peerless Solutions Ltd
Company Information
for the year ended 30 September 2024
Company Number
11562625 (England and Wales)
Registered Office
TOR HATCH SANDY LANE
SHERE
GUILDFORD
GU5 9QL
UNITED KINGDOM
Accountants
Liberty Financial Chartered Accountants
Unit 20, The Circle
Queen Elizabeth Street
London
SE1 2JE
Peerless Solutions Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
12,683
10,170
Creditors: amounts falling due within one year
11,937
(17,214)
Net current assets
28,351
6,532
Called up share capital
100
100
Profit and loss account
28,817
7,484
Shareholders' funds
28,917
7,584
For the year ending 30 September 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 his 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 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 18 December 2024 and were signed on its behalf by
Mr Henry O'Hea
Director
Company Registration No. 11562625
Peerless Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2024
Peerless Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11562625. The registered office is TOR HATCH SANDY LANE, SHERE, GUILDFORD, GU5 9QL, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
At 30 September 2024
1,457
At 30 September 2023
1,052
Amounts falling due within one year
Trade debtors
3,731
13,576
Peerless Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,299
8,365
Taxes and social security
38,838
12,872
Loans from directors
(52,516)
(9,783)
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Average number of employees
During the year the average number of employees was 1 (2023: 1).