Acorah Software Products - Accounts Production 19.4.351 false true false 12 May 2025 31 May 2026 31 May 2026 16445342 Mrs Georgia De Sanctis Mr Peter De Sanctis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16445342 2025-05-11 16445342 2026-05-31 16445342 2025-05-12 2026-05-31 16445342 frs-core:ShareCapital 2026-05-31 16445342 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 16445342 frs-bus:PrivateLimitedCompanyLtd 2025-05-12 2026-05-31 16445342 frs-bus:FilletedAccounts 2025-05-12 2026-05-31 16445342 frs-bus:SmallEntities 2025-05-12 2026-05-31 16445342 frs-bus:AuditExempt-NoAccountantsReport 2025-05-12 2026-05-31 16445342 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-12 2026-05-31 16445342 frs-bus:Director1 2025-05-12 2026-05-31 16445342 frs-bus:Director2 2025-05-12 2026-05-31 16445342 frs-countries:EnglandWales 2025-05-12 2026-05-31
Registered number: 16445342
1000 Peaks Ltd
Unaudited Financial Statements
For the Period 12 May 2025 to 31 May 2026
CCF Accountancy Limited
Chartered Certified Accountants & Chartered Tax Advisers
20 Victoria Avenue
Harrogate
HG1 5QY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16445342
31 May 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 905
905
Creditors: Amounts Falling Due Within One Year 4 (646 )
NET CURRENT ASSETS (LIABILITIES) 259
TOTAL ASSETS LESS CURRENT LIABILITIES 259
NET ASSETS 259
CAPITAL AND RESERVES
Called up share capital 5 4
Profit and Loss Account 255
SHAREHOLDERS' FUNDS 259
For the period ending 31 May 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
Mrs Georgia De Sanctis
Director
Mr Peter De Sanctis
Director
22/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
1000 Peaks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16445342 . The registered office is 24 Southfield Road, Addingham, Ilkley, LS29 0QF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year
31 May 2026
£
Other creditors 646
5. Share Capital
31 May 2026
£
Allotted, Called up and fully paid 4
Page 2