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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
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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
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PEYOTE DIGITAL HOUSE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,261 
952 
Cash at bank and in hand
28,175 
101,186 
30,436 
102,138 
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)
Net assets
30,068 
63,361 
Capital and reserves
Called up share capital
100 
100 
Share premium
1,900 
1,900 
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
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PEYOTE DIGITAL HOUSE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
112 
Other debtors
2,261 
840 
2,261 
952 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
176 
- 
Trade creditors
(590)
- 
Taxes and social security
386 
- 
Proposed dividends
- 
30,739 
Loans from directors
396 
- 
368 
30,739 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
450 
Taxes and social security
- 
7,588 
- 
8,038 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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