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Peak Business Analysis Ltd
Financial Statements
For the Period 1 June 2024 to 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09799403
28 February 2025 31 May 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 100 20,849
100 20,849
Creditors: Amounts Falling Due Within One Year 5 - (5,971 )
NET CURRENT ASSETS (LIABILITIES) 100 14,878
TOTAL ASSETS LESS CURRENT LIABILITIES 100 14,878
NET ASSETS 100 14,878
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account - 14,778
SHAREHOLDERS' FUNDS 100 14,878
For the period ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Arnott
Director
14 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Peak Business Analysis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09799403 . The registered office is 29 Millbrook Way, Cheadle, Stoke-On-Trent, ST10 1XW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33%
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2024 370
As at 28 February 2025 370
Depreciation
As at 1 June 2024 370
As at 28 February 2025 370
Net Book Value
As at 28 February 2025 -
As at 1 June 2024 -
5. Creditors: Amounts Falling Due Within One Year
28 February 2025 31 May 2024
£ £
Trade creditors - 1
Accruals and deferred income - 540
Director's loan account - 5,430
- 5,971
6. Share Capital
28 February 2025 31 May 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2