Acorah Software Products - Accounts Production 16.6.950 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09822950 Simon Parke Simon Stephens Matthew Symonds Anne Stephens Rachel Parke Joanne Wright-Symonds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09822950 2024-03-31 09822950 2025-03-31 09822950 2024-04-01 2025-03-31 09822950 frs-core:CurrentFinancialInstruments 2025-03-31 09822950 frs-core:ShareCapital 2025-03-31 09822950 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09822950 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09822950 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09822950 frs-bus:SmallEntities 2024-04-01 2025-03-31 09822950 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 09822950 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09822950 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09822950 frs-core:UnlistedNon-exchangeTraded 2025-03-31 09822950 frs-core:UnlistedNon-exchangeTraded 2024-03-31 09822950 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 09822950 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 09822950 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 09822950 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 09822950 frs-bus:Director1 2024-04-01 2025-03-31 09822950 frs-bus:Director2 2024-04-01 2025-03-31 09822950 frs-bus:Director3 2024-04-01 2025-03-31 09822950 frs-bus:Director4 2024-04-01 2025-03-31 09822950 frs-bus:Director5 2024-04-01 2025-03-31 09822950 frs-bus:Director6 2024-04-01 2025-03-31 09822950 frs-countries:EnglandWales 2024-04-01 2025-03-31 09822950 2023-03-31 09822950 2024-03-31 09822950 2023-04-01 2024-03-31 09822950 frs-core:CurrentFinancialInstruments 2024-03-31 09822950 frs-core:ShareCapital 2024-03-31 09822950 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09822950
Peak NDT Holdings Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 09822950
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 22,600 22,600
22,600 22,600
Creditors: Amounts Falling Due Within One Year 5 (600 ) (600 )
NET CURRENT ASSETS (LIABILITIES) (600 ) (600 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,000 22,000
NET ASSETS 22,000 22,000
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement 21,900 21,900
SHAREHOLDERS' FUNDS 22,000 22,000
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Simon Parke
Director
23/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Peak NDT Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09822950 . The registered office is Unit 1 Enterprise Way, Jubilee Business Park, Derby, Derbyshire, DE21 4BB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
4. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2024 22,600
As at 31 March 2025 22,600
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 22,600
As at 1 April 2024 22,600
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 600 600
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2