Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 06491903 Mrs Karen Keenan Mr Brian Keenan Mrs Karen Keenan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06491903 2024-01-31 06491903 2025-01-31 06491903 2024-02-01 2025-01-31 06491903 frs-core:FurnitureFittings 2025-01-31 06491903 frs-core:FurnitureFittings 2024-02-01 2025-01-31 06491903 frs-core:FurnitureFittings 2024-01-31 06491903 frs-core:ShareCapital 2025-01-31 06491903 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 06491903 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06491903 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06491903 frs-bus:SmallEntities 2024-02-01 2025-01-31 06491903 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06491903 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 06491903 frs-bus:Director1 2024-02-01 2025-01-31 06491903 frs-bus:Director2 2024-02-01 2025-01-31 06491903 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 06491903 frs-countries:EnglandWales 2024-02-01 2025-01-31 06491903 2023-01-31 06491903 2024-01-31 06491903 2023-02-01 2024-01-31 06491903 frs-core:ShareCapital 2024-01-31 06491903 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 06491903
B Keenan Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
David H Evans Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06491903
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 161 175
Cash at bank and in hand 440,175 487,258
440,336 487,433
Creditors: Amounts Falling Due Within One Year 6 (18,871 ) (17,359 )
NET CURRENT ASSETS (LIABILITIES) 421,465 470,074
TOTAL ASSETS LESS CURRENT LIABILITIES 421,465 470,074
NET ASSETS 421,465 470,074
CAPITAL AND RESERVES
Called up share capital 7 20 20
Profit and Loss Account 421,445 470,054
SHAREHOLDERS' FUNDS 421,465 470,074
Page 1
Page 2
For the year ending 31 January 2025 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
Mr Brian Keenan
Director
24/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
B Keenan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06491903 . The registered office is 21 Pendle Side Close, Sabden, Clitheroe, Lancashire, BB7 9DJ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% reduicng balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 February 2024 1,201
As at 31 January 2025 1,201
Depreciation
As at 1 February 2024 1,201
As at 31 January 2025 1,201
Net Book Value
As at 31 January 2025 -
As at 1 February 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 161 175
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 18,871 17,359
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 20 20
Page 4