Company registration number 12708909 (England and Wales)
PEAK STATE MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
PEAK STATE MEDIA LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
PEAK STATE MEDIA LTD
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
30 June 2024
31 July 2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
2
2
Net current assets
2
2
Capital and reserves
Called up share capital
2
2

For the financial period ended 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 January 2025 and are signed on its behalf by:
N Jones
Director
Company registration number 12708909 (England and Wales)
PEAK STATE MEDIA LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
- 2 -
1
Accounting policies
Company information

Peak State Media Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6, 2-20 Scrutton Street, London, United Kingdom, EC2A 4RJ.

1.1
Reporting period

The comparative amounts presented in the financial statements are not entirely comparable, due to the current accounting period being shortened to 11 months, in order to align the accounting period with a connected company, for commercial purposes.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.3
Profit and loss account

The company has not traded during the period or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2024
2023
Number
Number
Total
-
0
-
0
2024-06-302023-08-01falsefalsetrue28 January 2025CCH SoftwareCCH Accounts Production 2024.310No description of principal activityN JonesD Wiseman127089092023-08-012024-06-30127089092024-06-30127089092023-07-3112708909core:ShareCapital2024-06-3012708909core:ShareCapital2023-07-3112708909bus:Director12023-08-012024-06-30127089092022-08-012023-07-3112708909bus:EntityHasNeverTraded2023-08-012024-06-3012708909bus:PrivateLimitedCompanyLtd2023-08-012024-06-3012708909bus:SmallCompaniesRegimeForAccounts2023-08-012024-06-3012708909bus:FRS1022023-08-012024-06-3012708909bus:AuditExemptWithAccountantsReport2023-08-012024-06-3012708909bus:Director22023-08-012024-06-3012708909bus:FullAccounts2023-08-012024-06-30xbrli:purexbrli:sharesiso4217:GBP