2001365 false that of business computer and software suppliers 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/cd:Director1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-01-31 http://www.companieshouse.gov.uk/2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 2001365
Peak Software Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
Prepared By:
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Peak Software Limited

Registered Number: 2001365
BALANCE SHEET AT 31/01/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 77,632 |  |  |  | 92,022
Current assets |  |  |  | 328,726 |  |  |  | 470,086 |  |
Prepayments and accrued income |  |  |  | 65,064 |  |  |  | 67,102 |  |
Creditors: amounts falling due within one year |  |  |  | (102,979) |  |  |  | (95,589) |  |
Net Current Assets |  |  |  |  |  | 290,811 |  |  |  | 441,599
Total assets less current liabilities |  |  |  |  |  | 368,443 |  |  |  | 533,621
Creditors: amounts falling due after more than one year |  |  |  |  |  | 117,030 |  |  |  | 168,408
Accruals and deferred income |  |  |  |  |  | 33,792 |  |  |  | 40,413
Net Assets |  |  |  |  |  | 217,621 |  |  |  | 324,800
Capital and reserves |  |  |  |  |  | 217,621 |  |  |  | 324,800
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 4.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 2001365. Registered office 28 Trafford Road, Alderley Edge, Cheshire, SK9 7NN
For the year ending 31/01/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr C R Steel |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |