Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09356358 Penguin Media Solutions Ltd Mr Charles Langridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09356358 2023-12-31 09356358 2024-12-31 09356358 2024-01-01 2024-12-31 09356358 frs-core:CurrentFinancialInstruments 2024-12-31 09356358 frs-core:Non-currentFinancialInstruments 2024-12-31 09356358 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09356358 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09356358 frs-bus:Micro-entities 2024-01-01 2024-12-31 09356358 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09356358 frs-bus:Director1 2024-01-01 2024-12-31 09356358 frs-bus:Director2 2024-01-01 2024-12-31 09356358 2022-12-31 09356358 2023-12-31 09356358 2023-01-01 2023-12-31 09356358 frs-core:CurrentFinancialInstruments 2023-12-31 09356358 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09356358
Penguin Media Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
The Numbers Studio
Chartered Accountants
Penguin Media Hire Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09356358

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 120,265 | 174,468
Current assets |  | 103,426 | 20,183
Prepayments and accrued income |  | 340 | 571
Creditors: Amounts Falling Due Within One Year |  | (82,254 ) | (66,343 )
NET CURRENT ASSETS (LIABILITIES) |  | 21,512 | (45,589 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 141,777 | 128,879
Creditors: Amounts Falling Due After More Than One Year |  | (27,197 ) | -
NET ASSETS |  | 114,580 | 128,879
CAPITAL AND RESERVES |  | 114,580 | 128,879

## Notes

1. General Information
Penguin Media Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09356358 . The registered office is Projects Nile House, Fao Numbers Studio, Nile Street, Brighton, East Sussex, BN1 1HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 directors acknowledge their 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 Charles Langridge Director
17 September 2025