Acorah Software Products - Accounts Production 19.2.350 true true false 1 October 2024 30 September 2025 30 September 2025 11586328 Mr Neil Kilgallon Mr Caine Stone Mrs Sarah Stone Mr Christopher Loughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11586328 2024-09-30 11586328 2025-09-30 11586328 2024-10-01 2025-09-30 11586328 frs-core:CurrentFinancialInstruments 2025-09-30 11586328 frs-core:FurnitureFittings 2025-09-30 11586328 frs-core:FurnitureFittings 2024-10-01 2025-09-30 11586328 frs-core:FurnitureFittings 2024-09-30 11586328 frs-core:ShareCapital 2025-09-30 11586328 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 11586328 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11586328 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11586328 frs-bus:SmallEntities 2024-10-01 2025-09-30 11586328 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 11586328 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11586328 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11586328 frs-bus:Director1 2024-10-01 2025-09-30 11586328 frs-bus:Director2 2024-10-01 2025-09-30 11586328 frs-bus:Director3 2024-10-01 2025-09-30 11586328 frs-bus:Director4 2024-10-01 2025-09-30 11586328 frs-countries:EnglandWales 2024-10-01 2025-09-30
Registered number: 11586328
Peak Insolvency Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 September 2025
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11586328
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 2,540
2,540
CURRENT ASSETS
Debtors 5 20,100
Cash at bank and in hand 1,471
21,571
NET CURRENT ASSETS (LIABILITIES) 21,571
TOTAL ASSETS LESS CURRENT LIABILITIES 24,111
NET ASSETS 24,111
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account 24,011
SHAREHOLDERS' FUNDS 24,111
For the year ending 30 September 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 Profit and Loss Account.
On behalf of the board
Mrs Sarah Stone
Director
23rd April 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Peak Insolvency Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11586328 . The registered office is Unit 21 Chorley North Industrial Park, Chorley, PR6 7BX.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Fixtures & Fittings 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 October 2024 5,620
As at 30 September 2025 5,620
Depreciation
As at 1 October 2024 2,567
Provided during the period 513
As at 30 September 2025 3,080
Net Book Value
As at 30 September 2025 2,540
As at 1 October 2024 3,053
5. Debtors
2025
£
Due within one year
Other debtors 20,100
7. Share Capital
2025
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2