Company Registration No. 13078721 (England and Wales)
Peter Suggett Consultancy Ltd
Unaudited accounts
for the year ended 31 December 2024
Peter Suggett Consultancy Ltd
Unaudited accounts
Contents
Peter Suggett Consultancy Ltd
Company Information
for the year ended 31 December 2024
Director
Peter James SUGGETT
Company Number
13078721 (England and Wales)
Registered Office
THE LODGE GREAT COZENS
FANHAMS HALL ROAD
WARE
SG12 7PU
ENGLAND
Accountants
Dianne Maiden AAT Licensed Accountant
Ricson Accountancy Services Ltd
15 Duncombe Road
Hertford
SG14 3BY
Peter Suggett Consultancy Ltd
Statement of financial position
as at 31 December 2024
Called up share capital not paid
(1)
(1)
Cash at bank and in hand
3,034
493
Creditors: amounts falling due within one year
(2,344)
(2,249)
Net current assets/(liabilities)
690
(1,756)
Net assets/(liabilities)
689
(1,518)
Profit and loss account
689
(1,518)
Shareholders' funds
689
(1,518)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 10 September 2025 and were signed on its behalf by
Peter James SUGGETT
Director
Company Registration No. 13078721
Peter Suggett Consultancy Ltd
Notes to the Accounts
for the year ended 31 December 2024
Peter Suggett Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13078721. The registered office is THE LODGE GREAT COZENS, FANHAMS HALL ROAD, WARE, SG12 7PU, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
95
-
Loans from directors
1,949
1,949
Peter Suggett Consultancy Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Transactions with related parties
During the year, the director Mr Suggett, loaned the company money with no set repayment date or interest payable. The amount due to Mr Suggett as at the company year end was £1,949 (2023: £1,949).
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).