Acorah Software Products - Accounts Production 18.1.170 false true false 8 July 2024 31 December 2025 31 December 2025 15824951 Mr Bradley Lay Mr Ian Kettley-Linsell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15824951 2024-07-07 15824951 2025-12-31 15824951 2024-07-08 2025-12-31 15824951 frs-core:ShareCapital 2025-12-31 15824951 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15824951 frs-bus:PrivateLimitedCompanyLtd 2024-07-08 2025-12-31 15824951 frs-bus:FilletedAccounts 2024-07-08 2025-12-31 15824951 frs-bus:SmallEntities 2024-07-08 2025-12-31 15824951 frs-bus:AuditExempt-NoAccountantsReport 2024-07-08 2025-12-31 15824951 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-08 2025-12-31 15824951 frs-core:CostValuation 2024-07-07 15824951 frs-core:AdditionsToInvestments 2025-12-31 15824951 frs-core:CostValuation 2025-12-31 15824951 frs-core:ProvisionsForImpairmentInvestments 2024-07-07 15824951 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 15824951 frs-bus:Director1 2024-07-08 2025-12-31 15824951 frs-bus:Director2 2024-07-08 2025-12-31 15824951 frs-countries:EnglandWales 2024-07-08 2025-12-31
Registered number: 15824951
Peak Capital Group Ltd
Unaudited Financial Statements
For the Period 8 July 2024 to 31 December 2025
Peak Capital Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Peak Capital Group Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15824951

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 500
|  |  | 500
CURRENT ASSETS
Debtors | 5 | 39,500 |
Cash at bank and in hand |  | 77,049 |
|  | 116,549 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 116,549
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 117,049
NET ASSETS |  |  | 117,049
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | 116,949
SHAREHOLDERS' FUNDS |  |  | 117,049

Page 1
Page 2
Peak Capital Group Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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 Bradley Lay Director
8th April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Peak Capital Group Ltd
Notes to the Financial Statements
For the Period 8 July 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Peak Capital Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15824951 . The registered office is Unit B, Ascensis Tower, Juniper Drive, Battersea Reach, london, SW18 1AY.
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 period was: NIL
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 8 July 2024 | -
Additions | 500
As at 31 December 2025 | 500
Provision
As at 8 July 2024 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 500
As at 8 July 2024 | -

5. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Amounts owed by group undertakings | 39,500

Page 3
Page 4
Peak Capital Group Ltd
Notes to the Financial Statements (continued)
For the Period 8 July 2024 to 31 December 2025
6. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

7. Related Party Transactions
Included in debtors is a balance of £9,900 owed to the company by Internetwork Media Holdings Ltd, a wholly owned subsidiary. This loan is interest free and repayable on demand.
Included in debtors is a balance of £29,600 owed to the company by Regency Group Holdings Limited, a wholly owned subsidiary. This loan is interest free and repayable on demand.
Page 4