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Registered number: 14246711
J Peake Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of J Peake Consulting Limited for the year ended 31 July 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J Peake Consulting Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of J Peake Consulting Limited , as a body, in accordance with our terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of J Peake Consulting Limited and state those matters that we have agreed to state to the director of J Peake Consulting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J Peake Consulting Limited and its director as a body for our work or for this report.
It is your duty to ensure that J Peake Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of J Peake Consulting Limited . You consider that J Peake Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of J Peake Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
3rd October 2024
Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
Page 1
Page 2
Balance Sheet
Registered number: 14246711
31 July 2024 31 July 2023
£ £
Fixed assets 1,891 2,132
Current assets 49,542 57,341
Creditors: Amounts Falling Due Within One Year (27,535 ) (45,705 )
NET CURRENT ASSETS 22,007 11,636
TOTAL ASSETS LESS CURRENT LIABILITIES 23,898 13,768
Accruals and deferred income (4,200 ) (4,200 )
NET ASSETS 19,698 9,568
CAPITAL AND RESERVES 19,698 9,568

Notes

1. General Information
J Peake Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14246711 . The registered office is 97 Dollis Road, London, N3 1RE.
The presentation currency of the accounts is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr J D Peake - 43,928 43,928 - -
The above loans are unsecured and repayable on demand. Where applicable interest has been charged on these loans by the company at the average official rate of interest. 
Page 2
Page 3
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr J D Peake
Director
3rd October 2024
Page 3