Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 10522080 Mr Salman Moghimi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10522080 2024-12-31 10522080 2025-12-31 10522080 2025-01-01 2025-12-31 10522080 frs-core:CurrentFinancialInstruments 2025-12-31 10522080 frs-core:Non-currentFinancialInstruments 2025-12-31 10522080 frs-core:FurnitureFittings 2025-12-31 10522080 frs-core:FurnitureFittings 2025-01-01 2025-12-31 10522080 frs-core:FurnitureFittings 2024-12-31 10522080 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-01 2025-12-31 10522080 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 10522080 frs-core:MotorVehicles 2025-12-31 10522080 frs-core:MotorVehicles 2025-01-01 2025-12-31 10522080 frs-core:MotorVehicles 2024-12-31 10522080 frs-core:PlantMachinery 2025-12-31 10522080 frs-core:PlantMachinery 2025-01-01 2025-12-31 10522080 frs-core:PlantMachinery 2024-12-31 10522080 frs-core:SharePremium 2025-12-31 10522080 frs-core:ShareCapital 2025-12-31 10522080 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 10522080 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10522080 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10522080 frs-bus:SmallEntities 2025-01-01 2025-12-31 10522080 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10522080 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10522080 frs-bus:Director1 2025-01-01 2025-12-31 10522080 frs-countries:EnglandWales 2025-01-01 2025-12-31 10522080 2023-12-31 10522080 2024-12-31 10522080 2024-01-01 2024-12-31 10522080 frs-core:CurrentFinancialInstruments 2024-12-31 10522080 frs-core:Non-currentFinancialInstruments 2024-12-31 10522080 frs-core:SharePremium 2024-12-31 10522080 frs-core:ShareCapital 2024-12-31 10522080 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 10522080
Peyk Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Peyk Ltd
Contents
Contents

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

Page 1
Peyk Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10522080

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 173,396 |  | 143,740
|  |  | 173,396 |  | 143,740
CURRENT ASSETS
Stocks | 5 | 67,483 |  | 60,767 |
Debtors | 6 | 154,789 |  | 103,695 |
Cash at bank and in hand |  | 10,656 |  | 39,256 |
|  | 232,928 |  | 203,718 |
Creditors: Amounts Falling Due Within One Year | 7 | (10,509 ) |  | (8,160 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 222,419 |  | 195,558
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 395,815 |  | 339,298
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (1,808 ) |  | (2,308 )
NET ASSETS |  |  | 394,007 |  | 336,990
CAPITAL AND RESERVES
Called up share capital | 9 |  | 237,623 |  | 237,623
Share premium account |  |  | 860,332 |  | 760,322
Profit and Loss Account |  |  | (703,948 ) |  | (660,955 )
SHAREHOLDERS' FUNDS |  |  | 394,007 |  | 336,990

Page 1
Page 2
Peyk Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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

Mr Salman Moghimi Director
4th August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Peyk Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Peyk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10522080 . The registered office is Viglen House, Alperton Lane, Wembley, HA0 1HD.
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 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:

Freehold | over 50 years
Leasehold | over the lease term
Plant & Machinery | over 5 years
Fixtures & Fittings | over 5 years

2.3. 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.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 January 2025 | 217,080 | 1,000 | 8,194 | 226,274
Additions | 30,475 | - | - | 30,475
As at 31 December 2025 | 247,555 | 1,000 | 8,194 | 256,749
Depreciation
As at 1 January 2025 | 77,477 | 1,000 | 4,057 | 82,534
Provided during the period | - | - | 819 | 819
As at 31 December 2025 | 77,477 | 1,000 | 4,876 | 83,353
Net Book Value
As at 31 December 2025 | 170,078 | - | 3,318 | 173,396
As at 1 January 2025 | 139,603 | - | 4,137 | 143,740

Page 3
Page 4
Peyk Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 67,483 |  | 60,767

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 154,789 |  | 103,695

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,736 |  | 1,736
Other creditors | 2,935 |  | 553
Taxation and social security | 5,838 |  | 5,871
| 10,509 |  | 8,160

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,808 |  | 2,308

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 237,623 |  | 237,623

10. Related Party Transactions
Included in other debtors is a balance of £154,589 due from a company named Peyk FZE, based
in United Arab Emirates in which director, Mr Salman Moghimi has a material interest.
Page 4