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Registered Number: 12710141


 

 

 

PEAK PERFORMANCE (SOUTHERN) LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director Michael Roy Johnson
Registered Number 12710141
Registered Office 63 William Heelas Way
Wokingham
Berkshire
RG40 1LN
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 31 July 2024.
Principal activities
Principal activity of the company during the financial year was of management consultancy services.
Director
The director who served the company throughout the year was as follows:
Michael Roy Johnson

On behalf of the board.


----------------------------------
Michael Roy Johnson
Director

Date approved: 26 March 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 385    513 
385    513 
Current assets      
Debtors 4 458    794 
Cash at bank and in hand 663    871 
1,121    1,665 
Creditors: amount falling due within one year 5 (1,406)   (2,078)
Net current assets (285)   (413)
 
Total assets less current liabilities 100    100 
Net assets 100    100 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account  
Shareholders' funds 100    100 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 March 2025 and were signed by:


-------------------------------
Michael Roy Johnson
Director
3
General Information
Peak Performance (Southern) Ltd is a private company, limited by shares, registered in , registration number 12710141, registration address 63 William Heelas Way, Wokingham , Berkshire , RG40 1LN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 August 2023 1,242    1,673    2,915 
Additions    
Disposals    
At 31 July 2024 1,242    1,673    2,915 
Depreciation
At 01 August 2023 729    1,673    2,402 
Charge for year 128      128 
On disposals    
At 31 July 2024 857    1,673    2,530 
Net book values
Closing balance as at 31 July 2024 385      385 
Opening balance as at 01 August 2023 513      513 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Deferred Tax Asset 161    188 
Directors' Current Accounts 297    606 
458    794 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Social Security & Other Taxes 1,406    1,070 
Accrued Expenses   1,008 
Other Creditors  
1,406    2,078 

4