02001365falsethat of business computer and software suppliers2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02001365

Peak Software Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026

Prepared By:
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Peak Software Limited

Registered Number: 02001365
BALANCE SHEET AT 31/01/2026
20262025
££
Fixed assets61,53977,632
Current assets328,815328,726
Prepayments and accrued income64,41265,064
Creditors: amounts falling due within one year(95,232)(102,979)
Net Current Assets297,995290,811
Total assets less current liabilities359,534368,443
Creditors: amounts falling due after more than one year75,481117,030
Accruals and deferred income45,57433,792
Net Assets238,479217,621
Capital and reserves238,479217,621
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02001365. Registered office 28 Trafford Road, Alderley Edge, Cheshire, SK9 7NN
For the year ending 31/01/2026 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/10/2026 and signed on their behalf by
.............................
Mr C R Steel
Director