Company Registration No. 13189740 (England and Wales)
PEYOTE DIGITAL HOUSE LTD
Unaudited accounts
for the year ended 30 November 2024
PEYOTE DIGITAL HOUSE LTD
Unaudited accounts
Contents
PEYOTE DIGITAL HOUSE LTD
Company Information
for the year ended 30 November 2024
Directors
Mr Ozgun CINGILLIOGLU
OZGUN CINGILLIOGLU
Company Number
13189740 (England and Wales)
Registered Office
Apartment 705, One Park West
31 Strand Street,
Merseyside / Liverpool
L1 8LP
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
PEYOTE DIGITAL HOUSE LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
28,175
101,186
Creditors: amounts falling due within one year
(368)
(30,739)
Net current assets
30,068
71,399
Total assets less current liabilities
30,068
71,399
Creditors: amounts falling due after more than one year
-
(8,038)
Called up share capital
100
100
Profit and loss account
28,068
61,361
Shareholders' funds
30,068
63,361
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by
Mr Ozgun CINGILLIOGLU
Director
Company Registration No. 13189740
PEYOTE DIGITAL HOUSE LTD
Notes to the Accounts
for the year ended 30 November 2024
PEYOTE DIGITAL HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 13189740. The registered office is Apartment 705, One Park West, 31 Strand Street,, Merseyside / Liverpool, L1 8LP.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
386
-
Proposed dividends
-
30,739
Loans from directors
396
-
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
7,588
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).