Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06982534 Kenneth Moss Jane Moss Jane Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06982534 2024-08-31 06982534 2025-08-31 06982534 2024-09-01 2025-08-31 06982534 frs-core:CurrentFinancialInstruments 2025-08-31 06982534 frs-core:Non-currentFinancialInstruments 2025-08-31 06982534 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06982534 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06982534 frs-bus:Micro-entities 2024-09-01 2025-08-31 06982534 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06982534 frs-bus:Director1 2024-09-01 2025-08-31 06982534 frs-bus:Director2 2024-09-01 2025-08-31 06982534 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 06982534 2023-08-31 06982534 2024-08-31 06982534 2023-09-01 2024-08-31 06982534 frs-core:CurrentFinancialInstruments 2024-08-31 06982534 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 06982534
Peak Medicare Ltd
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 06982534
2025 2024
£ £
Fixed assets 33,624 32,410
Current assets 34,812 29,833
Prepayments and accrued income 300 300
Creditors: Amounts Falling Due Within One Year (15,490 ) (53,779 )
NET CURRENT ASSETS (LIABILITIES) 19,622 (23,646 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53,246 8,764
Creditors: Amounts Falling Due After More Than One Year (30,972 ) 12,483
Accruals and deferred income (876 ) (850 )
NET ASSETS 21,398 20,397
CAPITAL AND RESERVES 21,398 20,397

Notes

1. General Information
Peak Medicare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06982534 . The registered office is Bank House Market Street, Whaley Bridge, High Peak, SK23 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Jane Moss
Director
15 May 2026