Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 5342939 Mr Kevin Kiragu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5342939 2023-01-31 5342939 2024-01-31 5342939 2023-02-01 2024-01-31 5342939 frs-core:CurrentFinancialInstruments 2024-01-31 5342939 frs-core:Non-currentFinancialInstruments 2024-01-31 5342939 frs-core:ComputerEquipment 2023-02-01 2024-01-31 5342939 frs-core:FurnitureFittings 2024-01-31 5342939 frs-core:FurnitureFittings 2023-02-01 2024-01-31 5342939 frs-core:FurnitureFittings 2023-01-31 5342939 frs-core:MotorVehicles 2024-01-31 5342939 frs-core:MotorVehicles 2023-02-01 2024-01-31 5342939 frs-core:MotorVehicles 2023-01-31 5342939 frs-core:ShareCapital 2024-01-31 5342939 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 5342939 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 5342939 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 5342939 frs-bus:SmallEntities 2023-02-01 2024-01-31 5342939 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 5342939 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 5342939 frs-bus:Director1 2023-02-01 2024-01-31 5342939 frs-countries:EnglandWales 2023-02-01 2024-01-31 5342939 2022-01-31 5342939 2023-01-31 5342939 2022-02-01 2023-01-31 5342939 frs-core:CurrentFinancialInstruments 2023-01-31 5342939 frs-core:Non-currentFinancialInstruments 2023-01-31 5342939 frs-core:ShareCapital 2023-01-31 5342939 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 5342939
PEAK SERVICES UK LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 5342939
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 270 270
270 270
Creditors: Amounts Falling Due Within One Year 5 (27,484 ) (23,583 )
NET CURRENT ASSETS (LIABILITIES) (27,214 ) (23,313 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,214 ) (23,313 )
Creditors: Amounts Falling Due After More Than One Year 6 (10,074 ) (13,734 )
NET LIABILITIES (37,288 ) (37,047 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (37,388 ) (37,147 )
SHAREHOLDERS' FUNDS (37,288) (37,047)
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kevin Kiragu
Director
10/06/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PEAK SERVICES UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 5342939 . The registered office is 41 Grantham Road, London, E12 5LZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 February 2023 4,235 4,088 8,323
As at 31 January 2024 4,235 4,088 8,323
Depreciation
As at 1 February 2023 4,235 4,088 8,323
As at 31 January 2024 4,235 4,088 8,323
Net Book Value
As at 31 January 2024 - - -
As at 1 February 2023 - - -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Accruals and deferred income 240 -
Director's loan account 27,244 23,584
27,484 23,583
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 10,074 13,734
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3