Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 11354956 Mrs Sharon Jones Mr Robert Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11354956 2024-05-31 11354956 2025-05-31 11354956 2024-06-01 2025-05-31 11354956 frs-core:CurrentFinancialInstruments 2025-05-31 11354956 frs-core:ComputerEquipment 2025-05-31 11354956 frs-core:ComputerEquipment 2024-06-01 2025-05-31 11354956 frs-core:ComputerEquipment 2024-05-31 11354956 frs-core:ShareCapital 2025-05-31 11354956 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 11354956 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11354956 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11354956 frs-bus:SmallEntities 2024-06-01 2025-05-31 11354956 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11354956 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11354956 frs-bus:Director1 2024-06-01 2025-05-31 11354956 frs-bus:Director2 2024-06-01 2025-05-31 11354956 frs-countries:EnglandWales 2024-06-01 2025-05-31 11354956 2023-05-31 11354956 2024-05-31 11354956 2023-06-01 2024-05-31 11354956 frs-core:CurrentFinancialInstruments 2024-05-31 11354956 frs-core:ShareCapital 2024-05-31 11354956 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 11354956
Kee Jones Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Forgue Accounting Ltd
111 Ditchling Road
Brighton
BN1 4SE
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountant's Report
Report of the Accountant to the directors of Kee Jones Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Marie Sharman-Forgue MAAT
4 August 2025
Forgue Accounting Ltd
111 Ditchling Road
Brighton
BN1 4SE
Page 1
Page 2
Balance Sheet
Registered number: 11354956
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 (1 ) -
(1 ) -
CURRENT ASSETS
Debtors 5 208 11
Cash at bank and in hand 80,444 83,194
80,652 83,205
Creditors: Amounts Falling Due Within One Year 6 (311 ) (312 )
NET CURRENT ASSETS (LIABILITIES) 80,341 82,893
TOTAL ASSETS LESS CURRENT LIABILITIES 80,340 82,893
NET ASSETS 80,340 82,893
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 80,240 82,793
SHAREHOLDERS' FUNDS 80,340 82,893
For the year ending 31 May 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 Robert Jones
Director
4 August 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
Kee Jones Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11354956 . The registered office is 138A Preston Drove, Brighton, BN1 6FJ.
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:
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2024 3,592
As at 31 May 2025 3,592
Depreciation
As at 1 June 2024 3,592
Provided during the period 1
As at 31 May 2025 3,593
Net Book Value
As at 31 May 2025 (1 )
As at 1 June 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 208 11
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Other creditors 310 312
311 312
Page 3
Page 4
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4