1 January 2023 false No description of principal activity Taxfiler 2024.5 08773883business:PrivateLimitedCompanyLtd2023-01-012023-12-31 087738832022-12-31 087738832023-01-012023-12-31 08773883business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 08773883business:FilletedAccounts2023-01-012023-12-31 087738832023-12-31 08773883business:Director12023-01-012023-12-31 08773883business:Director22023-01-012023-12-31 08773883business:RegisteredOffice2023-01-012023-12-31 087738832022-12-31 08773883core:WithinOneYear2023-12-31 08773883core:WithinOneYear2022-12-31 08773883core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08773883core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 08773883core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 08773883core:SharePremiumcore:PreviouslyStatedAmount2022-12-31 08773883core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08773883core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 08773883core:PreviouslyStatedAmount2023-12-31 08773883core:PreviouslyStatedAmount2022-12-31 08773883business:SmallEntities2023-01-012023-12-31 08773883countries:EnglandWales2023-01-012023-12-31 08773883core:IntangibleAssetsOtherThanGoodwill2022-12-31 08773883core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-31 08773883core:IntangibleAssetsOtherThanGoodwill2023-12-31 087738832022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08773883 (England and Wales)
PEER FUNDING LIMITED Unaudited accounts for the year ended 31 December 2023
PEER FUNDING LIMITED Unaudited accounts Contents
Page
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PEER FUNDING LIMITED Company Information for the year ended 31 December 2023
Directors
S P Moss R A Smith
Company Number
08773883 (England and Wales)
Registered Office
CAPITAL HOUSE 6 WEBSTER COURT CARINA PARK WARRINGTON WA5 8WD UNITED KINGDOM
Accountants
The Digital Accountant 20 Hampson Ave Clayton-Le-Woods Lancashire PR25 5TH
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PEER FUNDING LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
106,798 
86,448 
Current assets
Debtors
101,321 
228,079 
Cash at bank and in hand
175,590 
176,385 
276,911 
404,464 
Creditors: amounts falling due within one year
(109,832)
(250,803)
Net current assets
167,079 
153,661 
Net assets
273,877 
240,109 
Capital and reserves
Called up share capital
60,001 
60,001 
Share premium
278,290 
278,290 
Profit and loss account
(64,414)
(98,182)
Shareholders' funds
273,877 
240,109 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
S P Moss Director Company Registration No. 08773883
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PEER FUNDING LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
PEER FUNDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08773883. The registered office is CAPITAL HOUSE 6 WEBSTER COURT, CARINA PARK, WARRINGTON, WA5 8WD, 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
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
180,605 
Additions
20,350 
At 31 December 2023
200,955 
Amortisation
At 1 January 2023
94,157 
At 31 December 2023
94,157 
Net book value
At 31 December 2023
106,798 
At 31 December 2022
86,448 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
13,958 
Amounts due from group undertakings etc.
7,567 
120,367 
Deferred tax asset
93,754 
93,754 
101,321 
228,079 
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PEER FUNDING LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
109,832 
110,459 
Amounts owed to group undertakings and other participating interests
- 
140,344 
109,832 
250,803 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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