Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08975059 Mr L M Peck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08975059 2023-09-30 08975059 2024-09-30 08975059 2023-10-01 2024-09-30 08975059 frs-core:CurrentFinancialInstruments 2024-09-30 08975059 frs-core:Non-currentFinancialInstruments 2024-09-30 08975059 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08975059 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08975059 frs-bus:Micro-entities 2023-10-01 2024-09-30 08975059 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08975059 frs-bus:Director1 2023-10-01 2024-09-30 08975059 frs-bus:Director1 2023-09-30 08975059 frs-bus:Director1 2024-09-30 08975059 2022-09-30 08975059 2023-09-30 08975059 2022-10-01 2023-09-30 08975059 frs-core:CurrentFinancialInstruments 2023-09-30 08975059 frs-core:Non-currentFinancialInstruments 2023-09-30
Lee Peck Media Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 08975059
2024 2023
£ £
Fixed assets 45,984 6,502
Current assets 361,300 331,653
Prepayments and accrued income 2,757 2,110
Creditors: Amounts Falling Due Within One Year (77,418 ) (59,700 )
NET CURRENT ASSETS 286,639 274,063
TOTAL ASSETS LESS CURRENT LIABILITIES 332,623 280,565
Creditors: Amounts Falling Due After More Than One Year (35,362 ) (16,667 )
Accruals and deferred income - (2,679 )
NET ASSETS 297,261 261,219
CAPITAL AND RESERVES 297,261 261,219

Notes

1. General Information
Lee Peck Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08975059 . The registered office is Prospect House, Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr L M Peck (2,855 ) 48,081 32,910 - 12,316
The above loan is unsecured, interest is beig charged at 2.25% and repayable on demand.
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr L M Peck
Director
12/06/2025