Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 March 2024 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14651342 Mr Paul Massey Ms Catherine Warner Mr Karl Godfrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14651342 2024-09-30 14651342 2025-09-30 14651342 2024-10-01 2025-09-30 14651342 frs-core:CurrentFinancialInstruments 2025-09-30 14651342 frs-core:Non-currentFinancialInstruments 2025-09-30 14651342 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14651342 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14651342 frs-bus:Micro-entities 2024-10-01 2025-09-30 14651342 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14651342 frs-bus:Director1 2024-10-01 2025-09-30 14651342 frs-bus:Director2 2024-10-01 2025-09-30 14651342 frs-bus:Director3 2024-10-01 2025-09-30 14651342 2024-02-29 14651342 2024-09-30 14651342 2024-03-01 2024-09-30 14651342 frs-core:CurrentFinancialInstruments 2024-09-30 14651342 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 14651342
The Vale Peakswater Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
The Vale Peakswater Holdings Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14651342

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,767,038 | 1,641,738
Current assets |  | 1,110,582 | 69,652
Prepayments and accrued income |  | 21,387 | 9,931
Creditors: Amounts Falling Due Within One Year |  | (3,700,965 ) | (1,462 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,568,996 ) | 78,121
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,198,042 | 1,719,859
Creditors: Amounts Falling Due After More Than One Year |  | (1,603,918 ) | (1,785,212 )
Accruals and deferred income |  | (8,585 ) | (950 )
NET LIABILITIES |  | (414,461 ) | (66,303 )
CAPITAL AND RESERVES |  | (414,461 ) | (66,303 )

## Notes

1. General Information
The Vale Peakswater Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14651342 . The registered office is 15 Front Street, Sherburn Hill, Durham, Co. Durham, DH6 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: NIL)
5 -
For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Paul Massey Director
22nd June 2026