Registered Number 11247766

PEP TALK MEDIA LIMITED

Micro-entity Accounts

31 March 2024

PEP TALK MEDIA LIMITED Registered Number 11247766

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
13,228
12,420
Current Assets
12,782
14,257
Creditors: amounts falling due within one year
(12,813)
(6,230)
Net current assets (liabilities)
(31)
8,027
Total assets less current liabilities
13,197
20,447
Creditors: amounts falling due after more than one year
(3,425)
(10,700)
Total net assets (liabilities)
9,772
9,747
Capital and reserves
9,772
9,747
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 April 2024

And signed on their behalf by:
Adam Pollard, Director

PEP TALK MEDIA LIMITED Registered Number 11247766

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2