Peaccce Technology Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11443967

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		1,839

			-		1,839
CURRENT ASSETS
Debtors	5	976		976
Cash at bank and in hand		9,418		35,860

		10,394		36,836
Creditors: Amounts Falling Due Within One Year	6	(27,601 )		(32,459 )

NET CURRENT ASSETS (LIABILITIES)			(17,207 )		4,377

TOTAL ASSETS LESS CURRENT LIABILITIES			(17,207 )		6,216

Creditors: Amounts Falling Due After More Than One Year	7		-		(8,044 )

NET LIABILITIES			(17,207 )		(1,828 )

CAPITAL AND RESERVES
Called up share capital	8		7,273		7,273
Share premium account			762,642		762,642
Profit and Loss Account			(787,122 )		(771,743 )

SHAREHOLDERS' FUNDS			(17,207)		(1,828)

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Peaccce Technology Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 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

J W York

Director

31 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Peaccce Technology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11443967 . The registered office is 79 Straight Bit Straight Bit, Flackwell Heath, High Wycombe, England, HP10 9NE.

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. Going Concern Disclosure

The company is only able to trade with the continuing support of its directors and shareholders, who have indicated

that this support will not be withdrawn. On this basis, the directors consider it appropriate to prepare the financial

statements on a going concern basis. The financial statements do not include any adjustment that would result from

the withdrawal of this support.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. 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:

Computer Equipment

33.33% straight line

2.5. Financial Instruments

The company has elected to apply the provisions of Sections 11 and 12 of FRS 102 to all of its financial instruments.

Basic financial assets, including trade and other debtors and cash at bank and in hand, are initially recognised at transaction price and subsequently measured at amortised cost.

Basic financial liabilities, including trade and other creditors, bank loans and amounts due to group undertakings, are initially recognised at transaction price and subsequently measured at amortised cost.

2.6. Taxation

No corporation tax liability arose in the year (2025: £nil) due to the company incurring taxable losses and having no taxable profits chargeable to corporation tax.

The company has accumulated tax losses available to carry forward against future taxable profits. No deferred tax asset has been recognised in respect of these losses as the directors consider that there is insufficient evidence that the asset will be recovered against future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

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Peaccce Technology Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 August 2024	6,015

As at 31 July 2025	6,015

Depreciation
As at 1 August 2024	4,176
Provided during the period	1,839

As at 31 July 2025	6,015

Net Book Value
As at 31 July 2025	-

As at 1 August 2024	1,839

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	976	976

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	206	248
Other creditors	27,395	31,411
Taxation and social security	-	800

	27,601	32,459

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

	2025	2024
	£	£
Bank loans	-	8,044

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	7,273	7,273

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