Peach Software Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 07261896 (England and Wales)

Financial Statements for the Year Ended 30 September 2022

for

Peach Software Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Giovannini

U U Chamad

REGISTERED OFFICE:

Bank House

Southwick Square

Southwick

West Sussex

BN42 4FN

REGISTERED NUMBER:

07261896 (England and Wales)

ACCOUNTANTS:

Style Accountants Limited

Bank House

Southwick Square

Southwick

West Sussex

BN42 4FN

FIXED ASSETS

Tangible assets

4

167

197

CURRENT ASSETS

Cash at bank

34,228

53,641

CREDITORS

Amounts falling due within one year

5

2,672

58,304

NET CURRENT ASSETS/(LIABILITIES)

31,556

(4,663

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

31,723

(4,466

)

CREDITORS

Amounts falling due after more than one
year

6

91,543

47,500

NET LIABILITIES

(59,820

)

(51,966

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(59,920

)

(52,066

)

SHAREHOLDERS' FUNDS

(59,820

)

(51,966

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2023 and were signed on its behalf by:

M Giovannini - Director

1.	STATUTORY INFORMATION

Peach Software Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2021

and 30 September 2022

7,611

DEPRECIATION

At 1 October 2021

7,414

Charge for year

30

At 30 September 2022

7,444

NET BOOK VALUE

At 30 September 2022

167

At 30 September 2021

197

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.22

30.9.21

£

Taxation and social security

1,250

2,118

Other creditors

1,422

56,186