Acorah Software Products - Accounts Production 19.2.450 false true false 1 November 2024 31 October 2025 31 October 2025 16032272 Mr N J Smith Mr R P Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16032272 2024-10-31 16032272 2025-10-31 16032272 2024-11-01 2025-10-31 16032272 frs-core:CurrentFinancialInstruments 2025-10-31 16032272 frs-core:ShareCapital 2025-10-31 16032272 frs-core:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31 16032272 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-10-31 16032272 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16032272 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 16032272 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 16032272 frs-bus:SmallEntities 2024-11-01 2025-10-31 16032272 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 16032272 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 16032272 frs-bus:Director1 2024-11-01 2025-10-31 16032272 frs-bus:Director2 2024-11-01 2025-10-31 16032272 frs-countries:EnglandWales 2024-11-01 2025-10-31
Registered number: 16032272
Peakflowspace Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Peakflowspace Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Peakflowspace Ltd
Company Information
For The Year Ended 31 October 2025
Company Information

Directors | Mr N J Smith
| Mr R P Smith
Company Number | 16032272
Registered Office | 4 Green Lane Business Park
| 238 Green Lane
| New Eltham
| London
| SE9 3TL
Accountants | Bayar Hughes & Co Limited
| Chartered Certified Accountants & Registered Auditors
| 4 Green Lane Business Park
| 238 Green Lane
| New Eltham
| London
| SE9 3TL

Page 1
Page 2
Peakflowspace Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16032272

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 881 |
|  | 881 |
Creditors: Amounts Falling Due Within One Year | 4 | (7,350 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,469 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,469 )
NET LIABILITIES |  |  | (6,469 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 200
Profit and Loss Account |  |  | (6,669 )
SHAREHOLDERS' FUNDS |  |  | (6,469)

Page 2
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Peakflowspace Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 N J Smith Director
20/07/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Peakflowspace Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Peakflowspace Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16032272 . The registered office is 4 Green Lane Business Park, 238 Green Lane, New Eltham, London, SE9 3TL. The company was incorporated on 21 October 2024 and commenced trading on 1 November 2024.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
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Peakflowspace Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 300
Other creditors | 3,000
Accruals and deferred income | 720
Directors' loan accounts | 3,330
| 7,350

5. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 200

6. Reserves

| Profit and Loss Account
--- | ---
| £
As at 1 November 2024 | -
Loss for the year and total comprehensive income | (6,669 )
As at 31 October 2025 | (6,669 )

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