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Company Registration No. 12421803 (England and Wales)
PEACHY DIGITAL LIMITED Unaudited accounts for the year ended 31 January 2023
PEACHY DIGITAL LIMITED Unaudited accounts Contents
Page
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PEACHY DIGITAL LIMITED Company Information for the year ended 31 January 2023
Director
Elizabeth Jayne Turner
Company Number
12421803 (England and Wales)
Registered Office
4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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PEACHY DIGITAL LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,498 
1,997 
Current assets
Debtors
5,190 
5,450 
Cash at bank and in hand
233 
5,135 
5,423 
10,585 
Creditors: amounts falling due within one year
(7,721)
(6,611)
Net current (liabilities)/assets
(2,298)
3,974 
Total assets less current liabilities
10,200 
5,971 
Creditors: amounts falling due after more than one year
(10,200)
- 
Net assets
- 
5,971 
Capital and reserves
Profit and loss account
- 
5,971 
Shareholders' funds
- 
5,971 
For the year ending 31 January 2023 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 her 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 18 October 2023 and were signed on its behalf by
Elizabeth Jayne Turner Director Company Registration No. 12421803
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PEACHY DIGITAL LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
PEACHY DIGITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12421803. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, 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.
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.
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
15% RB
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
- 
2,148 
2,148 
Additions
10,200 
794 
10,994 
At 31 January 2023
10,200 
2,942 
13,142 
Depreciation
At 1 February 2022
- 
151 
151 
Charge for the year
128 
365 
493 
At 31 January 2023
128 
516 
644 
Net book value
At 31 January 2023
10,072 
2,426 
12,498 
At 31 January 2022
- 
1,997 
1,997 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,190 
5,450 
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PEACHY DIGITAL LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,626 
- 
Trade creditors
1,742 
1,001 
Taxes and social security
3,890 
4,419 
Loans from directors
(2,537)
1,191 
7,721 
6,611 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,200 
- 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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