Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 08786859 Mr Josh Ajit Singh Arora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08786859 2022-11-30 08786859 2023-11-30 08786859 2022-12-01 2023-11-30 08786859 frs-core:CurrentFinancialInstruments 2023-11-30 08786859 frs-core:Non-currentFinancialInstruments 2023-11-30 08786859 frs-core:FurnitureFittings 2023-11-30 08786859 frs-core:FurnitureFittings 2022-12-01 2023-11-30 08786859 frs-core:FurnitureFittings 2022-11-30 08786859 frs-core:RevaluationReserve 2022-11-30 08786859 frs-core:RevaluationReserve 2023-11-30 08786859 frs-core:ShareCapital 2023-11-30 08786859 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 08786859 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08786859 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08786859 frs-bus:SmallEntities 2022-12-01 2023-11-30 08786859 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08786859 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08786859 frs-bus:Director1 2022-12-01 2023-11-30 08786859 frs-countries:EnglandWales 2022-12-01 2023-11-30 08786859 2021-11-30 08786859 2022-11-30 08786859 2021-12-01 2022-11-30 08786859 frs-core:CurrentFinancialInstruments 2022-11-30 08786859 frs-core:Non-currentFinancialInstruments 2022-11-30 08786859 frs-core:RevaluationReserve 2022-11-30 08786859 frs-core:ShareCapital 2022-11-30 08786859 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 08786859
Peckham Properties (UK) Ltd
Financial Statements
For The Year Ended 30 November 2023
SAWHNEY CONSULTING
C/O Sawhney Consulting Limited
429 - 433 Pinner Road
Harrow
HA1 4HN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08786859
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 112 -
Investment Properties 5 5,000,000 5,000,000
5,000,112 5,000,000
CURRENT ASSETS
Debtors 6 1,121,967 1,375,560
Cash at bank and in hand 20,077 5,011
1,142,044 1,380,571
Creditors: Amounts Falling Due Within One Year 7 (354,780 ) (310,918 )
NET CURRENT ASSETS (LIABILITIES) 787,264 1,069,653
TOTAL ASSETS LESS CURRENT LIABILITIES 5,787,376 6,069,653
Creditors: Amounts Falling Due After More Than One Year 8 (2,425,677 ) (2,736,996 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (506,778 ) (506,778 )
NET ASSETS 2,854,921 2,825,879
CAPITAL AND RESERVES
Called up share capital 9 100 100
Revaluation reserve 10 2,160,473 2,160,473
Profit and Loss Account 694,348 665,306
SHAREHOLDERS' FUNDS 2,854,921 2,825,879
Page 1
Page 2
For the year ending 30 November 2023 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 Josh Ajit Singh Arora
Director
28 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Peckham Properties (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08786859 . The registered office is Ground Floor, 5, Canberra Road, London, England, W13 9BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Turnover
Turnover is measured at the fair value of the consideration for rent receivable, net of discounts and VAT.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures & Fittings 20 % SLM
2.4. Investment Properties
Investment property held to earn rentals and for capital appreciation is initially recognised at cost, including the purchase cost and any directly attributable expenditure. Subsequently, it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss, where fair value cannot be achieved without undue cost or effort.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2022 10,966
Additions 140
As at 30 November 2023 11,106
Depreciation
As at 1 December 2022 10,966
Provided during the period 28
As at 30 November 2023 10,994
Net Book Value
As at 30 November 2023 112
As at 1 December 2022 -
5. Investment Property
2023
£
Fair Value
As at 1 December 2022 and 30 November 2023 5,000,000
Page 3
Page 4
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 17,977 2,449
Other debtors 1,103,990 1,373,111
1,121,967 1,375,560
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 2,960 1,210
Corporation tax 77,682 105,968
VAT 11,649 11,956
Other creditors 262,489 191,784
354,780 310,918
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 2,425,677 2,736,996
Bank loans is secured by first legal charge over investment property held by the company.
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
10. Reserves
Revaluation Reserve
£
As at 1 December 2022 2,160,473
As at 30 November 2023 2,160,473
11. Other information
PECKHAM PROPERTIES (UK) LTD is a private company limited by shares and incorporated in England. Its registered office is:
Ground Floor, 5 Canberra Road, London
England, 
W13 9BF
Page 4