ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-12-312019-12-312019-01-01falseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05461481 2019-01-01 2019-12-31 05461481 2018-01-01 2018-12-31 05461481 2019-12-31 05461481 2018-12-31 05461481 c:Director1 2019-01-01 2019-12-31 05461481 d:CurrentFinancialInstruments 2019-12-31 05461481 d:CurrentFinancialInstruments 2018-12-31 05461481 c:Micro-entities 2019-01-01 2019-12-31 05461481 c:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 05461481 c:FullAccounts 2019-01-01 2019-12-31 05461481 c:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 iso4217:GBP xbrli:pure
Registered Number: 05461481


PEACEFROG HOLDINGS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2019

 
PEACEFROG HOLDINGS LIMITED
REGISTERED NUMBER:05461481

BALANCE SHEET
AS AT 31 DECEMBER 2019

2019
2018
£
£


Fixed assets
39,507
51,168

Current assets
646,688
712,640

Creditors: amounts falling due within one year
(676,229)
(745,145)

Net current liabilities
 
 
(29,541)
 
 
(32,505)

Total assets less current liabilities
9,966
18,663

Provisions for liabilities

Deferred taxation
(7,090)
(9,705)

 
 
(7,090)
 
 
(9,705)

Net assets
2,876
8,958



Capital and reserves
2,876
8,958



General information

Peacefrog Holdings Limited is a private company limited by shares, registered in England and Wales within the United Kingdom. The registered address is 123 Westbourne Studios 242 Acklam Road, North Kensington, London, W10 5JJ, the registered number is 05461481.
Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of The Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime. 



Arrangements not reflected in the Balance sheet

At 31 December 2019 the Company had future minimum lease payments under non-cancellable operating leases amounting to £5,208 (2018: £17,508).


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2018 - 3).




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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PEACEFROG HOLDINGS LIMITED
REGISTERED NUMBER:05461481
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2019

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



P J Hutchison
Director

Date: 18 December 2020

 
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