Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 11686905 Mr David Norman Mrs Kerry Parker Mr Damian Keane Mr Andrew Norman Mr Timothy Norman Mrs Kerry Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11686905 2023-08-31 11686905 2024-08-31 11686905 2023-09-01 2024-08-31 11686905 frs-core:CurrentFinancialInstruments 2024-08-31 11686905 frs-core:Non-currentFinancialInstruments 2024-08-31 11686905 frs-core:SharePremium 2024-08-31 11686905 frs-core:ShareCapital 2024-08-31 11686905 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 11686905 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11686905 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11686905 frs-bus:SmallEntities 2023-09-01 2024-08-31 11686905 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11686905 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11686905 frs-bus:OrdinaryShareClass1 2023-09-01 2024-08-31 11686905 frs-bus:OrdinaryShareClass1 2024-08-31 11686905 frs-bus:OrdinaryShareClass3 2023-09-01 2024-08-31 11686905 frs-bus:OrdinaryShareClass3 2024-08-31 11686905 frs-bus:PreferenceShareClass1 2023-09-01 2024-08-31 11686905 frs-bus:PreferenceShareClass1 2024-08-31 11686905 frs-core:CostValuation 2023-08-31 11686905 frs-core:CostValuation 2024-08-31 11686905 frs-core:ProvisionsForImpairmentInvestments 2023-08-31 11686905 frs-core:ProvisionsForImpairmentInvestments 2024-08-31 11686905 frs-bus:Director1 2023-09-01 2024-08-31 11686905 frs-bus:Director2 2023-09-01 2024-08-31 11686905 frs-bus:Director3 2023-09-01 2024-08-31 11686905 frs-bus:Director4 2023-09-01 2024-08-31 11686905 frs-bus:Director5 2023-09-01 2024-08-31 11686905 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 11686905 frs-countries:EnglandWales 2023-09-01 2024-08-31 11686905 2022-08-31 11686905 2023-08-31 11686905 2022-09-01 2023-08-31 11686905 frs-core:CurrentFinancialInstruments 2023-08-31 11686905 frs-core:Non-currentFinancialInstruments 2023-08-31 11686905 frs-core:SharePremium 2023-08-31 11686905 frs-core:ShareCapital 2023-08-31 11686905 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 11686905 frs-bus:OrdinaryShareClass1 2022-09-01 2023-08-31 11686905 frs-bus:OrdinaryShareClass3 2022-09-01 2023-08-31 11686905 frs-bus:PreferenceShareClass1 2022-09-01 2023-08-31
Registered number: 11686905
Keaman Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Brown & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11686905
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 3,500,112 3,500,112
3,500,112 3,500,112
CURRENT ASSETS
Debtors 5 88 88
Cash at bank and in hand 12,681 2,771
12,769 2,859
NET CURRENT ASSETS (LIABILITIES) 12,769 2,859
TOTAL ASSETS LESS CURRENT LIABILITIES 3,512,881 3,502,971
Creditors: Amounts Falling Due After More Than One Year 6 (1,750,000 ) (1,750,000 )
NET ASSETS 1,762,881 1,752,971
CAPITAL AND RESERVES
Called up share capital 7 1,750,209 1,750,209
Share premium account 1,518 1,518
Profit and Loss Account 11,154 1,244
SHAREHOLDERS' FUNDS 1,762,881 1,752,971
For the year ending 31 August 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 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 David Norman
Director
19/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Keaman Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11686905 . The registered office is 5A Marsh Mill Village, Fleetwood Road North, Thornton-Cleveleys, Lancashire, FY5 4JZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The company has taken advantage of the exemption under s399 of the Companies Act 2006 not to prepare consolidated financial statements, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.
3. Average Number of Employees
Average number of employees during the year was as follows: NIL (2023: NIL)
- -
4. Investments
Other
£
Cost
As at 1 September 2023 3,500,112
As at 31 August 2024 3,500,112
Provision
As at 1 September 2023 -
As at 31 August 2024 -
Net Book Value
As at 31 August 2024 3,500,112
As at 1 September 2023 3,500,112
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 88 88
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Redeemable preference shares 1,750,000 1,750,000
Page 2
Page 3
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
200 Ordinary Shares of £ 1.000 each 200 200
9 Ordinary B shares of £ 1.000 each 9 9
209 209
Preference Shares
2024 2023
Allotted, called up and fully paid £ £
1,750,000 Preference Shares of £ 1.000 each 1,750,000 1,750,000
Page 3