Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 January 2024 false 1 April 2025 31 March 2026 31 March 2026 13823210 Mr William Fuller Mr Frazer Timmerman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13823210 2025-03-31 13823210 2026-03-31 13823210 2025-04-01 2026-03-31 13823210 frs-core:CurrentFinancialInstruments 2026-03-31 13823210 frs-core:Non-currentFinancialInstruments 2026-03-31 13823210 frs-core:FurnitureFittings 2026-03-31 13823210 frs-core:FurnitureFittings 2025-04-01 2026-03-31 13823210 frs-core:FurnitureFittings 2025-03-31 13823210 frs-core:NetGoodwill 2025-04-01 2026-03-31 13823210 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-03-31 13823210 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-01 2026-03-31 13823210 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 13823210 frs-core:PlantMachinery 2026-03-31 13823210 frs-core:PlantMachinery 2025-04-01 2026-03-31 13823210 frs-core:PlantMachinery 2025-03-31 13823210 frs-core:ShareCapital 2026-03-31 13823210 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13823210 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13823210 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13823210 frs-bus:SmallEntities 2025-04-01 2026-03-31 13823210 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13823210 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13823210 frs-bus:Director1 2025-04-01 2026-03-31 13823210 frs-bus:Director2 2025-04-01 2026-03-31 13823210 frs-countries:EnglandWales 2025-04-01 2026-03-31 13823210 2023-12-31 13823210 2025-03-31 13823210 2024-01-01 2025-03-31 13823210 frs-core:CurrentFinancialInstruments 2025-03-31 13823210 frs-core:Non-currentFinancialInstruments 2025-03-31 13823210 frs-core:ShareCapital 2025-03-31 13823210 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13823210
Peckham Arches Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Williams Stanley & Co
Peckham Arches Ltd
Contents
Contents

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

Page 1
Peckham Arches Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13823210

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 142,371 |  | 91,121
|  |  | 142,371 |  | 91,121
CURRENT ASSETS
Stocks | 5 | 957 |  | 4,236 |
Debtors | 6 | 648,462 |  | 285,528 |
Cash at bank and in hand |  | 7,610 |  | 289 |
|  | 657,029 |  | 290,053 |
Creditors: Amounts Falling Due Within One Year | 7 | (259,819 ) |  | (166,195 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 397,210 |  | 123,858
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 539,581 |  | 214,979
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (7,709 )
NET ASSETS |  |  | 539,581 |  | 207,270
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 539,481 |  | 207,170
SHAREHOLDERS' FUNDS |  |  | 539,581 |  | 207,270

Page 1
Page 2
Peckham Arches Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Frazer Timmerman Director
10/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Peckham Arches Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Peckham Arches Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13823210 . The registered office is Williams Stanley And Co, 144 Great Portland Street, London, Greater London, W1W 6QT.
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 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.3. 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 the profit and loss account over its estimated economic life of .... years.
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:

Leasehold | Straight line, 3 years
Plant & Machinery | Straight line, 6 years
Fixtures & Fittings | Straight line, 4 years

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2025: 1)
9 1
Page 3
Page 4
Peckham Arches Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 April 2025 | 85,974 | 10,080 | - | 96,054
Additions | 60,829 | 2,073 | 18,423 | 81,325
As at 31 March 2026 | 146,803 | 12,153 | 18,423 | 177,379
Depreciation
As at 1 April 2025 | 4,670 | 263 | - | 4,933
Provided during the period | 27,601 | 1,910 | 564 | 30,075
As at 31 March 2026 | 32,271 | 2,173 | 564 | 35,008
Net Book Value
As at 31 March 2026 | 114,532 | 9,980 | 17,859 | 142,371
As at 1 April 2025 | 81,304 | 9,817 | - | 91,121

5. Stocks

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Stock | 957 |  | 4,236

6. Debtors

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,663 |  | 19,313
Amounts owed by group undertakings | 629,524 |  | 243,239
Other debtors | 14,275 |  | 22,976
| 648,462 |  | 285,528

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 54,657 |  | 33,803
Bank loans and overdrafts | 36,078 |  | 64,235
Amounts owed to group undertakings | 8,307 |  | 33,681
Other creditors | 8,736 |  | 3,595
Taxation and social security | 152,041 |  | 30,881
| 259,819 |  | 166,195

Page 4
Page 5
Peckham Arches Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 7,709

9. Share Capital

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Related Party Transactions
At the balance sheet date, the company was owed £56,785 (2025: £80,041) from Birdhouse Brewing Ltd, a wholly owned subsidiary.
At the balance sheet date, the company was owed £3,869 (2025: -£33,681) from Birdhouse London Ltd, a wholly owned subsidiary.
At the balance sheet date, the company was owed £568,870 (2025: £158,944) from Birdhouse SBM Ltd, a related party by virtue of common control.
At the balance sheet date, the company owed £8,307 (2025: £0) to The Bush Tavern Ltd, a wholly owned subsidiary.
At the balance sheet date, the company was owed £0 (2025: £4,254) from Birdhouse Peckham Ltd, a wholly owned subsidiary.
All the balances owed to or from related parties are interest-free and repayable on demand.
Page 5