07674529falsethat of antenatal ultrasound scanning.2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07674529
Peek A Boo Baby Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
(Ceased trading 15/12/2022)
Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU
Peek A Boo Baby Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Ruth McJennett
Sarah Chick
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
Vale Of Glamorgan
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07674529
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU
Peek A Boo Baby Ltd
ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Peek A Boo Baby Ltd
BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors38,92710,890
Cash at bank and in hand1401,175
9,06712,065
CREDITORS: Amounts falling due within one year49,1528,870
NET CURRENT (LIABILITIES) / ASSETS(85)3,195
TOTAL ASSETS LESS CURRENT LIABILITIES(85)3,195
CREDITORS: Amounts falling due after more than one year52,0144,767
NET LIABILITIES(2,099)(1,572)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(2,199)(1,672)
SHAREHOLDERS' FUNDS(2,099)(1,572)
For the year ending 31/12/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/09/2025 and signed on their behalf by
.............................
Ruth McJennett
Director
Peek A Boo Baby Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company's loss for the year was £527 (Loss £4,695 - 2023) and had net liabilities of £2,099 (Net Liabilities £1,572 - 2023).
At the balance sheet date the Limited Company was dependant on the continuing support of its directors. The directors are confident that their support will continue.
In preparing the financial statements, the directors has also considered the current financial position of the Limited Company and the likely future cashflows. At the date of signing the final set of accounts, the directors have concluded that it is appropriate to prepare the financial statements on a going concern basis. In forming this conclusion, the directors have considered that whilst company has net current liabilities at the balance sheet date and has made a loss in a current year, the directors are satisfied that the company will have access to adequate resources to continue its operations for the foreseeable future and for this reason the directors continue to adopt the going concern basis in preparing the financial statements.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
Cost
At 31/12/2024
Depreciation
At 31/12/2024
Net Book Amounts
At 31/12/2024
Peek A Boo Baby Ltd
3. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account8,92710,890
8,92710,890
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,8692,199
Bank Loan2,9092,909
Trade creditors4,3743,762
9,1528,870
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr2,0144,767
2,0144,767
On the 1/6/2020 the company entered into a loan agreement of 60 payments of £264.44. No repayments were due for the first 12 months.
6. EMPLOYEES
20242023
No.No.
Average number of employees-1
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
Peek A Boo Baby Ltd
8. CONTROLLING PARTY
Are Mrs Ruth McJennett and Mrs Sarah Chick by virtue of their shareholding.