Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 01989764 Mr Mark Jones Mr Ray Krystofiak the Director, Mr Mark Jones true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01989764 2024-03-31 01989764 2025-03-31 01989764 2024-04-01 2025-03-31 01989764 frs-core:CurrentFinancialInstruments 2025-03-31 01989764 frs-core:PlantMachinery 2025-03-31 01989764 frs-core:PlantMachinery 2024-04-01 2025-03-31 01989764 frs-core:PlantMachinery 2024-03-31 01989764 frs-core:CapitalRedemptionReserve 2025-03-31 01989764 frs-core:ShareCapital 2025-03-31 01989764 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 01989764 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01989764 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01989764 frs-bus:SmallEntities 2024-04-01 2025-03-31 01989764 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01989764 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01989764 1 2024-04-01 2025-03-31 01989764 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-03-31 01989764 frs-bus:Director1 2024-04-01 2025-03-31 01989764 frs-bus:Director2 2024-04-01 2025-03-31 01989764 1 2024-04-01 2025-03-31 01989764 frs-countries:EnglandWales 2024-04-01 2025-03-31 01989764 2023-03-31 01989764 2024-03-31 01989764 2023-04-01 2024-03-31 01989764 frs-core:CurrentFinancialInstruments 2024-03-31 01989764 frs-core:CapitalRedemptionReserve 2024-03-31 01989764 frs-core:ShareCapital 2024-03-31 01989764 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 01989764 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-03-31 01989764 1 2023-04-01 2024-03-31
Registered number: 01989764
A S Peck Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Paul Monaghan Chartered Accountant
ICAEW
18 Hartshill Close
Uxbridge
Middlesex
UB10 9LH
A S Peck Engineering Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
A S Peck Engineering Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 01989764

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 5 |  | 320,000 |  | 320,000
|  |  | 320,000 |  | 320,000
CURRENT ASSETS
Stocks | 6 | 14,438 |  | 11,870 |
Debtors | 7 | 21,918 |  | 31,867 |
Cash at bank and in hand |  | 256,080 |  | 272,200 |
|  | 292,436 |  | 315,937 |
Creditors: Amounts Falling Due Within One Year | 8 | (43,607 ) |  | (36,438 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 248,829 |  | 279,499
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 568,829 |  | 599,499
NET ASSETS |  |  | 568,829 |  | 599,499
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1,667 |  | 1,667
Capital redemption reserve |  |  | 3,333 |  | 3,333
Fair value reserve |  |  | 111,111 |  | 111,111
Profit and Loss Account |  |  | 452,718 |  | 483,388
SHAREHOLDERS' FUNDS |  |  | 568,829 |  | 599,499

Page 1
Page 2
A S Peck Engineering Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 directors acknowledge their 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 Mark Jones Director
24 September 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
A S Peck Engineering Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
A S Peck Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01989764 . The registered office is 116 Whitby Road, Ruislip, Middlesex, HA4 9DR.
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 comprises the fair value of goods and services supplied by the company, net of Value Added Tax and trade discounts. For goods, revenue is recognised at the point of dispatch to customers. For services, revenue is recognised on acceptance by the customer of the services provided.
2.3. 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:

Plant & Machinery | 1 to 5 years

2.4. Investment Properties
Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.
Investment properties shall be included in the balance sheet at their market value.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Manufacturing | 2 |  | 2
Managment | 1 |  | 1
| 3 |  | 3

Page 3
Page 4
A S Peck Engineering Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 9,710
As at 31 March 2025 | 9,710
Depreciation
As at 1 April 2024 | 9,710
As at 31 March 2025 | 9,710
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 and 31 March 2025 | 320,000

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 13,738 |  | 10,670
Materials | 200 |  | 200
Work in progress | 500 |  | 1,000
| 14,438 |  | 11,870

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 16,402 |  | 22,860
Prepayments and accrued income | 5,516 |  | 9,007
| 21,918 |  | 31,867

Page 4
Page 5
A S Peck Engineering Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2,048 |  | 8,109
Other taxes and social security | 850 |  | 900
VAT | 7,636 |  | 8,041
Other creditors | 1,916 |  | 1,919
Accruals and deferred income | 2,921 |  | 1,555
Directors' loan accounts | 28,236 |  | 15,914
| 43,607 |  | 36,438

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,667 |  | 1,667

10. Ultimate Controlling Party
The company's ultimate controlling party is Mr Mark Jones by virtue of his ownership of 100% of the issued share capital in the company.
Page 5