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Company Registration No. 10114680 (England and Wales)
Peak Media Ltd Unaudited accounts for the year ended 31 March 2024
Peak Media Ltd Unaudited accounts Contents
Page
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Peak Media Ltd Company Information for the year ended 31 March 2024
Directors
Thomas Cooper Charlotte Fionnguala Margaret Cooper
Company Number
10114680 (England and Wales)
Registered Office
Rocklands Farm The Bent Curbar Derbyshire S32 3YD
Accountants
Andrew B Sharkey Ltd Jasmine Cottage Rowland Bakewell Derbyshire DE45 1NR
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Peak Media Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
910 
508 
Current assets
Debtors
234 
200 
Cash at bank and in hand
244 
959 
478 
1,159 
Creditors: amounts falling due within one year
(332)
(262)
Net current assets
146 
897 
Net assets
1,056 
1,405 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,054 
1,403 
Shareholders' funds
1,056 
1,405 
For the year ending 31 March 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 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 11 November 2024 and were signed on its behalf by
Thomas Cooper Director Company Registration No. 10114680
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Peak Media Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Peak Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 10114680. The registered office and principal place of business is Rocklands Farm, The Bent, Curbar, Derbyshire, S32 3YD.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,408 
Additions
629 
At 31 March 2024
2,037 
Depreciation
At 1 April 2023
900 
Charge for the year
227 
At 31 March 2024
1,127 
Net book value
At 31 March 2024
910 
At 31 March 2023
508 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
230 
200 
Other debtors
4 
- 
234 
200 
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Peak Media Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
20 
(50)
Loans from directors
312 
312 
332 
262 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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