Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06955911 Mr Christopher Burls Mr Roland Sage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06955911 2023-07-31 06955911 2024-07-31 06955911 2023-08-01 2024-07-31 06955911 frs-core:CurrentFinancialInstruments 2024-07-31 06955911 frs-core:Non-currentFinancialInstruments 2024-07-31 06955911 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06955911 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06955911 frs-bus:Micro-entities 2023-08-01 2024-07-31 06955911 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06955911 frs-bus:Director1 2023-08-01 2024-07-31 06955911 frs-bus:Director1 2023-07-31 06955911 frs-bus:Director1 2024-07-31 06955911 frs-bus:Director2 2023-08-01 2024-07-31 06955911 frs-bus:Director2 2023-07-31 06955911 frs-bus:Director2 2024-07-31 06955911 2022-07-31 06955911 2023-07-31 06955911 2022-08-01 2023-07-31 06955911 frs-core:CurrentFinancialInstruments 2023-07-31 06955911 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06955911
The Key Concierge Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 06955911
2024 2023
£ £
Current assets 114,987 108,428
Prepayments and accrued income 674 724
Creditors: Amounts Falling Due Within One Year (34,390 ) (33,680 )
NET CURRENT ASSETS 81,271 75,472
TOTAL ASSETS LESS CURRENT LIABILITIES 81,271 75,472
Creditors: Amounts Falling After More Than One Year (18,055 ) (21,389 )
NET ASSETS 63,216 54,083
CAPITAL AND RESERVES 63,216 54,083

Notes

1. General Information
The Key Concierge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06955911 . The registered office is Highlands House, 165 The Broadway, London, SW19 1NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Christopher Burls 22,097 20,510 23,535 - 19,072
Mr Roland Sage 22,097 21,909 24,934 - 19,072
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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For the year ending 31 July 2024 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 Roland Sage
Director
21/10/2024