Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 05692855 Nasrollah Erfani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05692855 2025-01-31 05692855 2026-01-31 05692855 2025-02-01 2026-01-31 05692855 frs-core:CurrentFinancialInstruments 2026-01-31 05692855 frs-core:Non-currentFinancialInstruments 2026-01-31 05692855 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-01-31 05692855 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-01 2026-01-31 05692855 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 05692855 frs-core:PlantMachinery 2026-01-31 05692855 frs-core:PlantMachinery 2025-02-01 2026-01-31 05692855 frs-core:PlantMachinery 2025-01-31 05692855 frs-core:ShareCapital 2026-01-31 05692855 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 05692855 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05692855 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05692855 frs-bus:SmallEntities 2025-02-01 2026-01-31 05692855 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05692855 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 05692855 frs-bus:Director1 2025-02-01 2026-01-31 05692855 frs-countries:EnglandWales 2025-02-01 2026-01-31 05692855 2024-01-31 05692855 2025-01-31 05692855 2024-02-01 2025-01-31 05692855 frs-core:CurrentFinancialInstruments 2025-01-31 05692855 frs-core:Non-currentFinancialInstruments 2025-01-31 05692855 frs-core:ShareCapital 2025-01-31 05692855 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 05692855
PEAKLAWN LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
PEAKLAWN LIMITED
Contents
Contents

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

Page 1
PEAKLAWN LIMITED
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 05692855

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 340,575 |  | 341,482
|  |  | 340,575 |  | 341,482
CURRENT ASSETS
Debtors | 5 | 78,550 |  | 74,994 |
Cash at bank and in hand |  | 772 |  | 2,965 |
|  | 79,322 |  | 77,959 |
Creditors: Amounts Falling Due Within One Year | 6 | (185,114 ) |  | (184,078 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (105,792 ) |  | (106,119 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 234,783 |  | 235,363
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (200,000 ) |  | (200,000 )
NET ASSETS |  |  | 34,783 |  | 35,363
CAPITAL AND RESERVES
Called up share capital | 8 |  | 3 |  | 3
Profit and Loss Account |  |  | 34,780 |  | 35,360
SHAREHOLDERS' FUNDS |  |  | 34,783 |  | 35,363

Page 1
Page 2
PEAKLAWN LIMITED
Balance Sheet (continued)
As At 31 January 2026
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

Nasrollah Erfani Director
05/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
PEAKLAWN LIMITED
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
PEAKLAWN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05692855 . The registered office is 83 Downlands Road, Purley, CR8 4JJ.
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. 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 | N/A
Plant & Machinery | 20% Reducing method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 February 2025 | 359,150 | 9,850 | 369,000
As at 31 January 2026 | 359,150 | 9,850 | 369,000
Depreciation
As at 1 February 2025 | 21,296 | 6,222 | 27,518
Provided during the period | - | 907 | 907
As at 31 January 2026 | 21,296 | 7,129 | 28,425
Net Book Value
As at 31 January 2026 | 337,854 | 2,721 | 340,575
As at 1 February 2025 | 337,854 | 3,628 | 341,482

Page 3
Page 4
PEAKLAWN LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 12,919 |  | 11,993
Other debtors | 61,981 |  | 61,981
Amounts owed by group undertakings | 3,650 |  | 1,020
| 78,550 |  | 74,994

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,395 |  | 481
Corporation tax | 7,202 |  | 6,924
Other creditors | 3,500 |  | 3,500
Accruals and deferred income | 49 |  | 52
Director's loan account | 151,563 |  | 173,121
Amounts owed to group undertakings | 21,405 |  | -
| 185,114 |  | 184,078

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 200,000 |  | 200,000

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 4