Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI645475 Ms Rosemary McMahon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI645475 2023-04-30 NI645475 2024-04-30 NI645475 2023-05-01 2024-04-30 NI645475 frs-core:CurrentFinancialInstruments 2024-04-30 NI645475 frs-core:Non-currentFinancialInstruments 2024-04-30 NI645475 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI645475 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI645475 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI645475 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI645475 frs-bus:Director1 2023-05-01 2024-04-30 NI645475 2022-04-30 NI645475 2023-04-30 NI645475 2022-05-01 2023-04-30 NI645475 frs-core:CurrentFinancialInstruments 2023-04-30 NI645475 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: NI645475
Key Analysis Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI645475
2024 2023
£ £
Fixed assets 1,478 1,852
Current assets 27,214 24,614
Creditors: Amounts Falling Due Within One Year (6,457 ) (4,198 )
NET CURRENT ASSETS 20,757 20,416
TOTAL ASSETS LESS CURRENT LIABILITIES 22,235 22,268
Creditors: Amounts Falling After More Than One Year (14,896 ) (18,076 )
NET ASSETS 7,339 4,192
CAPITAL AND RESERVES 7,339 4,192

Notes

1. General Information
Key Analysis Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI645475 . The registered office is Quaker Buildings, High Street, Lurgan, Co. Armagh, BT66 8BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
Balance outstanding at start of year
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Amounts advanced
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Amounts repaid
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Amounts written off
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Amounts waived
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Balance outstanding at end of year
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Ms Rosemary McMahon
24,612
-
-
-
-
24,612
Ms Rosemary McMahon
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2
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6,733
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(4,173)
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-
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-
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2,562
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The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Rosemary McMahon
Director
31 January 2025