Peter Hardaway Limited 05245758 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the principal activity of the company during the year was that of consulting on television channels to cable operations throughout Europe. Digita Accounts Production Advanced 6.30.9574.0 true 05245758 2024-01-01 2024-12-31 05245758 2024-12-31 05245758 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05245758 1 2024-12-31 05245758 bus:Micro-entities 2024-01-01 2024-12-31 05245758 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05245758 bus:FilletedAccounts 2024-01-01 2024-12-31 05245758 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05245758 bus:RegisteredOffice 2024-01-01 2024-12-31 05245758 bus:Director1 2024-01-01 2024-12-31 05245758 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05245758 countries:EnglandWales 2024-01-01 2024-12-31 05245758 1 2024-01-01 2024-12-31 05245758 1 2023-12-31 05245758 2023-01-01 2023-12-31 05245758 2023-12-31 05245758 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05245758 1 2023-12-31 05245758 1 2023-01-01 2023-12-31 05245758 1 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05245758

Peter Hardaway Limited

trading as Medialink

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Peter Hardaway Limited

trading as Medialink

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Peter Hardaway Limited

trading as Medialink

(Registration number: 05245758)
Statement of Financial Position as at 31 December 2024

2024
£

2023
£

Current assets

156,178

81,737

Prepayments and accrued income

-

97

Creditors: Amounts falling due within one year

(21,764)

(11,228)

Total assets less current liabilities

134,414

70,606

Accruals and deferred income

(101,029)

(78,166)

 

33,385

(7,560)

Capital and reserves

33,385

(7,560)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tallford House
38 Walliscote Road
Weston-super-Mare
Somerset
BS23 1LP

Principal activity

The principal activity of the company is the principal activity of the company during the year was that of consulting on television channels to cable operations throughout Europe.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Peter Hardaway Limited

trading as Medialink

(Registration number: 05245758)
Statement of Financial Position as at 31 December 2024 (continued)

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Director loan account

10,046

58,830

(39,834)

29,042

         
       

 

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Director loan account

9,740

75,806

(75,500)

10,046

         
       

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 3 April 2025
 


S H Holder
Director