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REGISTERED NUMBER: 13447550 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2024

for

PEREGRINE FORSTER CONSULTING LTD

PEREGRINE FORSTER CONSULTING LTD (REGISTERED NUMBER: 13447550)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


PEREGRINE FORSTER CONSULTING LTD

Company Information
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Dr M Forster
Ms B Young





REGISTERED OFFICE: 2 Jardine House
The Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX





REGISTERED NUMBER: 13447550 (England and Wales)





ACCOUNTANTS: Barber & Company
A trading name of PCM Accounting Limited
2 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

PEREGRINE FORSTER CONSULTING LTD (REGISTERED NUMBER: 13447550)

Statement of Financial Position
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 583 875

CURRENT ASSETS
Debtors 5 9,500 -
Cash at bank 5,330 15,908
14,830 15,908
CREDITORS
Amounts falling due within one year 6 15,145 11,358
NET CURRENT (LIABILITIES)/ASSETS (315 ) 4,550
TOTAL ASSETS LESS CURRENT
LIABILITIES

268

5,425

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 168 5,325
SHAREHOLDERS' FUNDS 268 5,425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

PEREGRINE FORSTER CONSULTING LTD (REGISTERED NUMBER: 13447550)

Statement of Financial Position - continued
30 JUNE 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by:




Dr M Forster - Director



Ms B Young - Director


PEREGRINE FORSTER CONSULTING LTD (REGISTERED NUMBER: 13447550)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Peregrine Forster Consulting Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Revenue 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 each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

PEREGRINE FORSTER CONSULTING LTD (REGISTERED NUMBER: 13447550)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 July 2023
and 30 June 2024 1,706
DEPRECIATION
At 1 July 2023 831
Charge for year 292
At 30 June 2024 1,123
NET BOOK VALUE
At 30 June 2024 583
At 30 June 2023 875

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 8,500 -
Prepayments and accrued income 1,000 -
9,500 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Corporation tax 13,358 8,898
Directors' current accounts 37 710
Accruals and deferred income 1,750 1,750
15,145 11,358

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary shares £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 July 2023 5,325
Profit for the year 50,843
Dividends (56,000 )
At 30 June 2024 168

PEREGRINE FORSTER CONSULTING LTD (REGISTERED NUMBER: 13447550)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 JUNE 2024

9. ULTIMATE CONTROLLING PARTY

The company is controlled by it's board of directors, who are the beneficial owners of its' entire issued share capital.