1 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09705990 2023-08-01 2024-07-31 09705990 2024-07-31 09705990 2023-07-31 09705990 2022-08-01 2023-07-31 09705990 2023-07-31 09705990 2022-07-31 09705990 bus:Director1 2023-08-01 2024-07-31 09705990 core:WithinOneYear 2024-07-31 09705990 core:WithinOneYear 2023-07-31 09705990 bus:Director1 2023-07-31 09705990 bus:Director1 2024-07-31 09705990 bus:Director1 2022-07-31 09705990 bus:Director1 2023-07-31 09705990 bus:Director1 2022-08-01 2023-07-31 09705990 bus:Micro-entities 2023-08-01 2024-07-31 09705990 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09705990 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09705990 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09705990 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 09705990
Pepperstown Consulting Ltd
Unaudited filleted financial statements
31 July 2024
Pepperstown Consulting Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 1,085 913
_______ _______
Current assets 10,339 14,254
Creditors: amounts falling due within one year ( 2,367) ( 2,605)
_______ _______
Net current assets 7,972 11,649
_______ _______
Total assets less current liabilities 9,057 12,562
Accruals and deferred income ( 925) ( 900)
_______ _______
Net assets 8,132 11,662
_______ _______
Capital and reserves 8,132 11,662
_______ _______
Notes to the financial statements
Pepperstown Consulting Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
M B Taylor ( 2,605) 238 ( 2,367)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
M B Taylor ( 3,343) 738 ( 2,605)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2025 , and are signed on behalf of the board by:
M B Taylor
Director
Company registration number: 09705990
The company is a private company limited by shares, registered in Engiand and Wales. The address of the registered office is 68 Fairhurst Drive, Parbold, Wigan, Lancashire, WN8 7DP.