0 01/10/2023 30/09/2024 2024-09-30 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 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06697087 2023-10-01 2024-09-30 06697087 2024-09-30 06697087 2023-09-30 06697087 2022-10-01 2023-09-30 06697087 2023-09-30 06697087 2022-09-30 06697087 bus:Director1 2023-10-01 2024-09-30 06697087 core:WithinOneYear 2024-09-30 06697087 core:WithinOneYear 2023-09-30 06697087 bus:Director2 2023-09-30 06697087 bus:Director2 2024-09-30 06697087 bus:Director2 2022-09-30 06697087 bus:Director2 2023-09-30 06697087 bus:Director2 2022-10-01 2023-09-30 06697087 bus:Micro-entities 2023-10-01 2024-09-30 06697087 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06697087 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06697087 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06697087 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 06697087
Pepperwell Consultants Limited
Unaudited filleted financial statements
30 September 2024
Pepperwell Consultants Limited
Contents
Statement of financial position and notes to the financial statements
Pepperwell Consultants Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Current assets 20,637 20,970
Prepayments and accrued income - 173
_______ _______
20,637 21,143
Creditors: amounts falling due within one year ( 36) ( 43)
_______ _______
Net current assets 20,601 21,100
_______ _______
Total assets less current liabilities 20,601 21,100
Accruals and deferred income ( 700) ( 350)
_______ _______
Net assets 19,901 20,750
_______ _______
Capital and reserves 19,901 20,750
_______ _______
Notes to the financial statements
Pepperwell Consultants Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
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 Amounts repaid Balance o/standing
£ £ £ £
9,470 - - 9,470
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
220 10,000 (750) 9,470
_______ _______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges 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 18 June 2025 , and are signed on behalf of the board by:
R J Sullivan
Director
Company registration number: 06697087
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Unicorn House, 221-222 Shoreditch High Street, Shoreditch, London, E1 6PJ.