Company Registration No. 08329592 (England and Wales)
Peekaboo Limited
Unaudited accounts
for the year ended 31 December 2024
Peekaboo Limited
Unaudited accounts
Contents
Peekaboo Limited
Company Information
for the year ended 31 December 2024
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
Peekaboo Limited
Statement of financial position
as at 31 December 2024
Intangible assets
48,356
56,285
Tangible assets
1,647
6,611
Cash at bank and in hand
195,673
156,218
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)
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
Peekaboo Limited
Notes to the Accounts
for the year ended 31 December 2024
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.
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:
Fixtures & fittings
Straight-Line 20%
Computer equipment
Straight-Line 33%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 31 December 2024
79,293
At 31 December 2024
30,937
At 31 December 2024
48,356
At 31 December 2023
56,285
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
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
At 31 December 2024
886
761
1,647
At 31 December 2023
4,893
1,718
6,611
Amounts falling due within one year
Trade debtors
71,200
92,242
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Creditors: amounts falling due within one year
2024
2023
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
8
Creditors: amounts falling due after more than one year
2024
2023
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.
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Average number of employees
During the year the average number of employees was 7 (2023: 7).