Peacock Computer Consultancy Ltd 05376809 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05376809 2023-07-01 2024-06-30 05376809 2024-06-30 05376809 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05376809 bus:Micro-entities 2023-07-01 2024-06-30 05376809 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05376809 bus:FilletedAccounts 2023-07-01 2024-06-30 05376809 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05376809 bus:RegisteredOffice 2023-07-01 2024-06-30 05376809 bus:Director2 2023-07-01 2024-06-30 05376809 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05376809 countries:England 2023-07-01 2024-06-30 05376809 2022-07-01 2023-06-30 05376809 2023-06-30 05376809 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 05376809

Peacock Computer Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Peacock Computer Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peacock Computer Consultancy Ltd

Company Information

Director

S Peacock

Registered office

4 Tamworth Close
Lower Earley
Reading
Berkshire
RG6 4EQ

Accountants

M J Vousden FCCA t/a AIMS
Synegis House
Crockhamwell Road
Woodley
Reading
Berkshire
RG5 3LE

 

Peacock Computer Consultancy Ltd

(Registration number: 05376809)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

-

870

Current assets

154,039

150,870

Creditors: Amounts falling due within one year

(693)

(1,276)

Net current assets

153,346

149,594

 

153,346

150,464

Capital and reserves

153,346

150,464

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Tamworth Close
Lower Earley
Reading
Berkshire
RG6 4EQ

These financial statements were authorised for issue by the director on 27 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Peacock Computer Consultancy Ltd

(Registration number: 05376809)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 27 March 2025
 

.........................................
S Peacock
Director