Company Registration No. 13686660 (England and Wales)
PEKOE LTD
Unaudited accounts
for the year ended 31 October 2024
PEKOE LTD
Unaudited accounts
Contents
PEKOE LTD
Company Information
for the year ended 31 October 2024
Company Number
13686660 (England and Wales)
Registered Office
209 SAMUEL STREET
LONDON
SE18 5LE
UNITED KINGDOM
PEKOE LTD
Statement of financial position
as at 31 October 2024
Intangible assets
12,000
18,000
Tangible assets
28,512
42,711
Cash at bank and in hand
32,900
32,036
Creditors: amounts falling due within one year
(111,547)
(162,593)
Net current liabilities
(39,189)
(86,246)
Net assets/(liabilities)
1,323
(25,535)
Called up share capital
100
100
Profit and loss account
1,223
(25,635)
Shareholders' funds
1,323
(25,535)
For the year ending 31 October 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 14 March 2025 and were signed on its behalf by
Mr Tak Chun Lee
Director
Company Registration No. 13686660
PEKOE LTD
Notes to the Accounts
for the year ended 31 October 2024
PEKOE LTD is a private company, limited by shares, registered in England and Wales, registration number 13686660. The registered office is 209 SAMUEL STREET, LONDON, SE18 5LE, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
PEKOE LTD
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
710
70,427
71,137
At 31 October 2024
710
70,427
71,137
At 1 November 2023
256
28,170
28,426
Charge for the year
114
14,085
14,199
At 31 October 2024
370
42,255
42,625
At 31 October 2024
340
28,172
28,512
At 31 October 2023
454
42,257
42,711
Amounts falling due within one year
Accrued income and prepayments
18,435
18,435
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,917
10,519
Other creditors
1,313
1,439
Loans from directors
98,317
150,635
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).