ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-31falsefalse22022-01-01No description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05461481 2022-01-01 2022-12-31 05461481 2021-01-01 2021-12-31 05461481 2022-12-31 05461481 2021-12-31 05461481 c:Director1 2022-01-01 2022-12-31 05461481 d:CurrentFinancialInstruments 2022-12-31 05461481 d:CurrentFinancialInstruments 2021-12-31 05461481 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 05461481 c:FullAccounts 2022-01-01 2022-12-31 05461481 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 05461481 c:Micro-entities 2022-01-01 2022-12-31 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 2022

 
PEACEFROG HOLDINGS LIMITED
REGISTERED NUMBER:05461481

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
2021
£
£


Fixed assets
20,050
26,704

Current assets
768,075
742,531

Creditors: amounts falling due within one year
(530,352)
(581,510)

Net current assets
 
 
237,723
 
 
161,021

Total assets less current liabilities
257,773
187,725

Provisions for liabilities

Deferred taxation
(2,684)
(3,931)

 
 
(2,684)
 
 
(3,931)

Net assets
255,089
183,794



Capital and reserves
255,089
183,794


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PEACEFROG HOLDINGS LIMITED
REGISTERED NUMBER:05461481
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022



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.
The Company’s functional and presentational currency is GBP, rounded to the nearest £1.
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 Mirco-entities Regime. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2021 - 2).

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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



P J Hutchison
Director

Date: 11 December 2023

 
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