Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 08846918 Mr Gareth Peacock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08846918 2024-01-31 08846918 2025-01-31 08846918 2024-02-01 2025-01-31 08846918 frs-core:CurrentFinancialInstruments 2025-01-31 08846918 frs-core:ComputerEquipment 2025-01-31 08846918 frs-core:ComputerEquipment 2024-02-01 2025-01-31 08846918 frs-core:ComputerEquipment 2024-01-31 08846918 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-31 08846918 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-01 2025-01-31 08846918 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-31 08846918 frs-core:ShareCapital 2025-01-31 08846918 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 08846918 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08846918 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08846918 frs-bus:SmallEntities 2024-02-01 2025-01-31 08846918 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08846918 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08846918 frs-bus:Director1 2024-02-01 2025-01-31 08846918 frs-countries:EnglandWales 2024-02-01 2025-01-31 08846918 2023-01-31 08846918 2024-01-31 08846918 2023-02-01 2024-01-31 08846918 frs-core:CurrentFinancialInstruments 2024-01-31 08846918 frs-core:ShareCapital 2024-01-31 08846918 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 08846918
Peakles Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Bailey Accountancy & Book Keeping Services
18 New Horizon Bus. Centre
Barrows Road
Harlow
Essex
CM19 5FN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08846918
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 112,927 85,819
Cash at bank and in hand 854 169
113,781 85,988
Creditors: Amounts Falling Due Within One Year 6 (113,726 ) (85,964 )
NET CURRENT ASSETS (LIABILITIES) 55 24
TOTAL ASSETS LESS CURRENT LIABILITIES 55 24
NET ASSETS 55 24
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 45 14
SHAREHOLDERS' FUNDS 55 24
For the year ending 31 January 2025 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 Gareth Peacock
Director
31st October 2025
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
Peakles Limited Registered number 08846918 is a limited by shares company incorporated in England & Wales. The Registered Office is 121 High Street, Norton, Stockton-On-Tees, TS20 1AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Leasehold 20%
Computer Equipment 33.33%
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Land & Property
Leasehold Computer Equipment Total
£ £ £
Cost
As at 1 February 2024 23,100 5,000 28,100
As at 31 January 2025 23,100 5,000 28,100
Depreciation
As at 1 February 2024 23,100 5,000 28,100
As at 31 January 2025 23,100 5,000 28,100
Net Book Value
As at 31 January 2025 - - -
As at 1 February 2024 - - -
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 27,400 -
Other debtors 76,000 76,000
Director's loan account 9,527 9,819
112,927 85,819
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,013 350
Corporation tax 76,157 45,067
VAT 21,607 14,927
Other creditors 12,479 25,620
Accruals and deferred income 1,470 -
113,726 85,964
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 3