Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 5342939 Mr Kevin Kiragu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5342939 2025-01-31 5342939 2026-01-31 5342939 2025-02-01 2026-01-31 5342939 frs-core:CurrentFinancialInstruments 2026-01-31 5342939 frs-core:Non-currentFinancialInstruments 2026-01-31 5342939 frs-core:ComputerEquipment 2025-02-01 2026-01-31 5342939 frs-core:FurnitureFittings 2026-01-31 5342939 frs-core:FurnitureFittings 2025-02-01 2026-01-31 5342939 frs-core:FurnitureFittings 2025-01-31 5342939 frs-core:MotorVehicles 2026-01-31 5342939 frs-core:MotorVehicles 2025-02-01 2026-01-31 5342939 frs-core:MotorVehicles 2025-01-31 5342939 frs-core:ShareCapital 2026-01-31 5342939 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 5342939 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 5342939 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 5342939 frs-bus:SmallEntities 2025-02-01 2026-01-31 5342939 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 5342939 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 5342939 frs-bus:Director1 2025-02-01 2026-01-31 5342939 frs-bus:Director1 2025-01-31 5342939 frs-bus:Director1 2026-01-31 5342939 frs-countries:EnglandWales 2025-02-01 2026-01-31 5342939 2024-01-31 5342939 2025-01-31 5342939 2024-02-01 2025-01-31 5342939 frs-core:CurrentFinancialInstruments 2025-01-31 5342939 frs-core:Non-currentFinancialInstruments 2025-01-31 5342939 frs-core:ShareCapital 2025-01-31 5342939 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 5342939
PEAK SERVICES UK LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
PEAK SERVICES UK LTD
Contents
Contents

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

Page 1
PEAK SERVICES UK LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 5342939

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 261 |  | - |
Cash at bank and in hand |  | 40 |  | 270 |
|  | 301 |  | 270 |
Creditors: Amounts Falling Due Within One Year | 6 | (33,012 ) |  | (27,484 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (32,711 ) |  | (27,214 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (32,711 ) |  | (27,214 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (9,646 ) |  | (10,074 )
NET LIABILITIES |  |  | (42,357 ) |  | (37,288 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (42,457 ) |  | (37,388 )
SHAREHOLDERS' FUNDS |  |  | (42,357) |  | (37,288)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Kevin Kiragu Director
10/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
PEAK SERVICES UK LTD
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
PEAK SERVICES UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 5342939 . The registered office is 72 Guysfield drive, Rainham, Essex, RM13 7AJ.
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 stated at cost less depreciation. 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:

Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 25% reducing balance
Computer Equipment | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2025 | 4,235 | 4,088 | 8,323
As at 31 January 2026 | 4,235 | 4,088 | 8,323
Depreciation
As at 1 February 2025 | 4,235 | 4,088 | 8,323
As at 31 January 2026 | 4,235 | 4,088 | 8,323
Net Book Value
As at 31 January 2026 | - | - | -
As at 1 February 2025 | - | - | -

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 261 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Accruals and deferred income | - |  | 240
Director's loan account | 33,011 |  | 27,244
| 33,012 |  | 27,484

Page 2
Page 3
PEAK SERVICES UK LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 9,646 |  | 10,074

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kevin Kiragu | (27,244 ) | - | (5,767 ) | - | (33,011 )

The above loan is unsecured, interest free and repayable on demand.
Page 3