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Company Registration No. 08329592 (England and Wales)
Peekaboo Limited Unaudited accounts for the year ended 31 December 2024
Peekaboo Limited Unaudited accounts Contents
Page
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Peekaboo Limited Company Information for the year ended 31 December 2024
Director
Brett White
Company Number
08329592 (England and Wales)
Registered Office
Unit 1 Enterprise Court Nicholson Road Ryde Isle of Wight PO33 1BD
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Peekaboo Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
48,356 
56,285 
Tangible assets
1,647 
6,611 
50,003 
62,896 
Current assets
Debtors
71,400 
92,534 
Cash at bank and in hand
195,673 
156,218 
267,073 
248,752 
Creditors: amounts falling due within one year
(199,303)
(187,030)
Net current assets
67,770 
61,722 
Total assets less current liabilities
117,773 
124,618 
Creditors: amounts falling due after more than one year
(20,451)
(24,226)
Net assets
97,322 
100,392 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
97,222 
100,292 
Shareholders' funds
97,322 
100,392 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 6 February 2025 and were signed on its behalf by
Brett White Director Company Registration No. 08329592
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Peekaboo Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Peekaboo Limited is a private company, limited by shares, registered in England and Wales, registration number 08329592. The registered office is Unit 1 Enterprise Court, Nicholson Road, Ryde, Isle of Wight, PO33 1BD.
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:
Fixtures & fittings
Straight-Line 20%
Computer equipment
Straight-Line 33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
79,293 
At 31 December 2024
79,293 
Amortisation
At 1 January 2024
23,008 
Charge for the year
7,929 
At 31 December 2024
30,937 
Net book value
At 31 December 2024
48,356 
At 31 December 2023
56,285 
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Peekaboo Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
22,911 
12,247 
35,158 
At 31 December 2024
22,911 
12,247 
35,158 
Depreciation
At 1 January 2024
18,018 
10,529 
28,547 
Charge for the year
4,007 
957 
4,964 
At 31 December 2024
22,025 
11,486 
33,511 
Net book value
At 31 December 2024
886 
761 
1,647 
At 31 December 2023
4,893 
1,718 
6,611 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,200 
92,242 
Other debtors
200 
292 
71,400 
92,534 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,895 
14,299 
Trade creditors
6,739 
5,719 
Taxes and social security
23,461 
29,946 
Other creditors
2,572 
1,484 
Loans from directors
154,636 
135,582 
199,303 
187,030 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,451 
24,226 
9
Transactions with related parties
As at the Year End, Pollen Properties Limited owed a balance of £200 in loans from Peekaboo Limited. Related party connection exists due to Mr & Mrs White having significant control over both companies.
10
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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