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
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
Peak Media Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
244
959
Creditors: amounts falling due within one year
(332)
(262)
Net current assets
146
897
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
Peak Media Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
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).