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Company Registration No. 10636532 (England and Wales)
PEPPERSTORM MEDIA LIMITED Unaudited accounts for the year ended 28 February 2023
PEPPERSTORM MEDIA LIMITED Unaudited accounts Contents
Page
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PEPPERSTORM MEDIA LIMITED Company Information for the year ended 28 February 2023
Director
David James Harfield
Company Number
10636532 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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PEPPERSTORM MEDIA LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,668 
- 
Current assets
Debtors
7,290 
1,923 
Cash at bank and in hand
6,979 
12,773 
14,269 
14,696 
Creditors: amounts falling due within one year
(4,615)
(5,026)
Net current assets
9,654 
9,670 
Net assets
15,322 
9,670 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,222 
9,570 
Shareholders' funds
15,322 
9,670 
For the year ending 28 February 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 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 2 November 2023 and were signed on its behalf by
David James Harfield Director Company Registration No. 10636532
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PEPPERSTORM MEDIA LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
PEPPERSTORM MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10636532. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
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
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortization.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2022
- 
Additions
6,298 
At 28 February 2023
6,298 
Amortisation
At 1 March 2022
- 
Charge for the year
630 
At 28 February 2023
630 
Net book value
At 28 February 2023
5,668 
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PEPPERSTORM MEDIA LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
263 
- 
Trade debtors
6,676 
1,779 
Other debtors
351 
144 
7,290 
1,923 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
1,755 
Taxes and social security
4,615 
3,187 
Other creditors
- 
84 
4,615 
5,026 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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