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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
Page
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Peerless Solutions Ltd Company Information for the year ended 30 September 2024
Director
Mr Henry O'Hea
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
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Peerless Solutions Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
566 
1,052 
Current assets
Debtors
3,731 
13,576 
Cash at bank and in hand
12,683 
10,170 
16,414 
23,746 
Creditors: amounts falling due within one year
11,937 
(17,214)
Net current assets
28,351 
6,532 
Net assets
28,917 
7,584 
Capital and reserves
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
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Peerless Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,457 
At 30 September 2024
1,457 
Depreciation
At 1 October 2023
405 
Charge for the year
486 
At 30 September 2024
891 
Net book value
At 30 September 2024
566 
At 30 September 2023
1,052 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,731 
13,576 
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Peerless Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
442 
5,760 
Trade creditors
1,299 
8,365 
Taxes and social security
38,838 
12,872 
Loans from directors
(52,516)
(9,783)
(11,937)
17,214 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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