Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 00731442 Dr R M Whetstone Mrs C J Whetstone Dr R M Whetstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00731442 2023-03-31 00731442 2024-03-31 00731442 2023-04-01 2024-03-31 00731442 frs-core:CurrentFinancialInstruments 2024-03-31 00731442 frs-core:FurnitureFittings 2023-04-01 2024-03-31 00731442 frs-core:MotorVehicles 2024-03-31 00731442 frs-core:MotorVehicles 2023-04-01 2024-03-31 00731442 frs-core:MotorVehicles 2023-03-31 00731442 frs-core:PlantMachinery 2024-03-31 00731442 frs-core:PlantMachinery 2023-04-01 2024-03-31 00731442 frs-core:PlantMachinery 2023-03-31 00731442 frs-core:CapitalRedemptionReserve 2024-03-31 00731442 frs-core:ShareCapital 2024-03-31 00731442 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 00731442 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00731442 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 00731442 frs-bus:SmallEntities 2023-04-01 2024-03-31 00731442 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00731442 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 00731442 frs-bus:Director1 2023-04-01 2024-03-31 00731442 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 00731442 frs-bus:CompanySecretary2 2023-04-01 2024-03-31 00731442 frs-countries:EnglandWales 2023-04-01 2024-03-31 00731442 2022-03-31 00731442 2023-03-31 00731442 2022-04-01 2023-03-31 00731442 frs-core:CurrentFinancialInstruments 2023-03-31 00731442 frs-core:CapitalRedemptionReserve 2023-03-31 00731442 frs-core:ShareCapital 2023-03-31 00731442 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 00731442
Peakdown Investments Limited
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Company Information
Director Dr R M Whetstone
Secretaries Mrs C J Whetstone
Dr R M Whetstone
Company Number 00731442
Registered Office 33 London Road
Old Harlow
Essex
CM17 0DA
Page 1
Page 2
Balance Sheet
Registered number: 00731442
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 500 660
500 660
CURRENT ASSETS
Debtors 5 104,614 103,214
Cash at bank and in hand 141 1,352
104,755 104,566
Creditors: Amounts Falling Due Within One Year 6 (56,448 ) (55,588 )
NET CURRENT ASSETS (LIABILITIES) 48,307 48,978
TOTAL ASSETS LESS CURRENT LIABILITIES 48,807 49,638
NET ASSETS 48,807 49,638
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Capital redemption reserve 6,439 6,439
Profit and Loss Account 41,368 42,199
SHAREHOLDERS' FUNDS 48,807 49,638
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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.
The financial statements were approved by the board of directors on 21 March 2025 and were signed on its behalf by:
Dr R M Whetstone
Director
21/03/2025
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
Peakdown Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00731442 . The registered office is 33 London Road, Old Harlow, Essex, CM17 0DA.

The presentation currency of the financial statements is the Pound Sterling (£).

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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Plant & Machinery 25% on reducing balance
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2023 4,626 1,900 6,526
As at 31 March 2024 4,626 1,900 6,526
Depreciation
As at 1 April 2023 4,046 1,820 5,866
Provided during the period 140 20 160
As at 31 March 2024 4,186 1,840 6,026
Net Book Value
As at 31 March 2024 440 60 500
As at 1 April 2023 580 80 660
5. Debtors
2024 2023
£ £
Due within one year
Amounts recoverable on contracts 37,900 36,500
Other debtors 66,714 66,714
104,614 103,214
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 2,680 2,680
Other creditors 4,691 4,691
Accruals and deferred income 1,660 800
Director's loan account 47,417 47,417
56,448 55,588
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
8. Related Party Transactions
Included in other debtors is an amount of £63,125 owed by Whelby Ltd, a company in which the director and shareholder is also director and shareholder. The loan is interest free and repayable on demand.

Included in other debtors is an amount of £3,589 owed by CJS Dent Ltd, a company in which the director is also director and shareholder. The loan is interest free and repayable on demand.

Included in other creditors is an amount of £4,691 owed to Niarbyl Ltd a company in which the director and shareholder is also director and shareholder. The loan is interest free and repayable on demand.
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