Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 08894296 Mrs Leanne Jukes Mr Peter Jukes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08894296 2024-12-31 08894296 2025-12-31 08894296 2025-01-01 2025-12-31 08894296 frs-core:CurrentFinancialInstruments 2025-12-31 08894296 frs-core:Non-currentFinancialInstruments 2025-12-31 08894296 frs-core:ComputerEquipment 2025-12-31 08894296 frs-core:ComputerEquipment 2025-01-01 2025-12-31 08894296 frs-core:ComputerEquipment 2024-12-31 08894296 frs-core:NetGoodwill 2025-12-31 08894296 frs-core:NetGoodwill 2025-01-01 2025-12-31 08894296 frs-core:NetGoodwill 2024-12-31 08894296 frs-core:PlantMachinery 2025-12-31 08894296 frs-core:PlantMachinery 2025-01-01 2025-12-31 08894296 frs-core:PlantMachinery 2024-12-31 08894296 frs-core:ShareCapital 2025-12-31 08894296 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 08894296 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08894296 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08894296 frs-bus:SmallEntities 2025-01-01 2025-12-31 08894296 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08894296 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08894296 frs-core:UnlistedNon-exchangeTraded 2025-12-31 08894296 frs-core:UnlistedNon-exchangeTraded 2024-12-31 08894296 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 08894296 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 08894296 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 08894296 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 08894296 frs-bus:Director1 2025-01-01 2025-12-31 08894296 frs-bus:Director2 2025-01-01 2025-12-31 08894296 frs-bus:Director2 2024-12-31 08894296 frs-bus:Director2 2025-12-31 08894296 frs-countries:EnglandWales 2025-01-01 2025-12-31 08894296 2023-12-31 08894296 2024-12-31 08894296 2024-01-01 2024-12-31 08894296 frs-core:CurrentFinancialInstruments 2024-12-31 08894296 frs-core:Non-currentFinancialInstruments 2024-12-31 08894296 frs-core:ShareCapital 2024-12-31 08894296 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 08894296
Peter Jukes Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Bridgepoint Accountants Limited
Peter Jukes Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Peter Jukes Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08894296

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 149,039 |  | 311,184
Tangible Assets | 5 |  | 253 |  | 316
Investment Properties | 6 |  | 336,330 |  | 336,330
Investments | 7 |  | 100 |  | 100
|  |  | 485,722 |  | 647,930
CURRENT ASSETS
Debtors | 8 | 477,935 |  | 393,377 |
Cash at bank and in hand |  | 14,254 |  | 38,052 |
|  | 492,189 |  | 431,429 |
Creditors: Amounts Falling Due Within One Year | 9 | (92,368 ) |  | (132,279 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 399,821 |  | 299,150
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 885,543 |  | 947,080
Creditors: Amounts Falling Due After More Than One Year | 10 |  | (944,444 ) |  | (994,275 )
NET LIABILITIES |  |  | (58,901 ) |  | (47,195 )
CAPITAL AND RESERVES
Called up share capital | 11 |  | 100 |  | 100
Profit and Loss Account |  |  | (59,001 ) |  | (47,295 )
SHAREHOLDERS' FUNDS |  |  | (58,901) |  | (47,195)

Page 1
Page 2
Peter Jukes Limited
Balance Sheet (continued)
As At 31 December 2025
For the year 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

Mrs Leanne Jukes Director
30/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Peter Jukes Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Peter Jukes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08894296 . The registered office is 25 Lower Gungate, Tamworth, Staffordshire, B79 7AT.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of seven years.
2.3. 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:

Plant & Machinery | 20% reducing balance
Computer Equipment | 3 years straight line

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 January 2025 | 1,135,010
As at 31 December 2025 | 1,135,010
Amortisation
As at 1 January 2025 | 823,826
Provided during the period | 162,145
As at 31 December 2025 | 985,971
Net Book Value
As at 31 December 2025 | 149,039
As at 1 January 2025 | 311,184

Page 3
Page 4
Peter Jukes Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 2,207 | 479 | 2,686
As at 31 December 2025 | 2,207 | 479 | 2,686
Depreciation
As at 1 January 2025 | 1,891 | 479 | 2,370
Provided during the period | 63 | - | 63
As at 31 December 2025 | 1,954 | 479 | 2,433
Net Book Value
As at 31 December 2025 | 253 | - | 253
As at 1 January 2025 | 316 | - | 316

6. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 January 2025 and 31 December 2025 | 336,330

7. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 100
As at 31 December 2025 | 100
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 100
As at 1 January 2025 | 100

Page 4
Page 5
Peter Jukes Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
8. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 15,039 |  | 15,832
Corporation tax recoverable assets | 90,898 |  | 82,809
Directors' loan accounts | 269,328 |  | 245,359
Amounts owed by subsidiaries | 102,670 |  | 49,377
| 477,935 |  | 393,377

9. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 300 |  | 300
Bank loans and overdrafts | 49,028 |  | 47,970
Corporation tax | 41,840 |  | 82,809
Accruals and deferred income | 1,200 |  | 1,200
| 92,368 |  | 132,279

10. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 944,444 |  | 994,275

11. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

12. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Peter Jukes | 245,359 | 23,969 | - | - | 269,328

The above loan is unsecured, interest free and repayable on demand.
Page 5