Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12834769 M AZEEM JILANI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12834769 2024-08-31 12834769 2025-08-31 12834769 2024-09-01 2025-08-31 12834769 frs-core:CurrentFinancialInstruments 2025-08-31 12834769 frs-core:ComputerEquipment 2025-08-31 12834769 frs-core:ComputerEquipment 2024-09-01 2025-08-31 12834769 frs-core:ComputerEquipment 2024-08-31 12834769 frs-core:ShareCapital 2025-08-31 12834769 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12834769 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12834769 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12834769 frs-bus:SmallEntities 2024-09-01 2025-08-31 12834769 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12834769 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12834769 frs-bus:Director1 2024-09-01 2025-08-31 12834769 frs-countries:EnglandWales 2024-09-01 2025-08-31 12834769 2023-08-31 12834769 2024-08-31 12834769 2023-09-01 2024-08-31 12834769 frs-core:CurrentFinancialInstruments 2024-08-31 12834769 frs-core:ShareCapital 2024-08-31 12834769 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12834769
KEYON LIMITED
Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12834769
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 622 829
622 829
CURRENT ASSETS
Cash at bank and in hand 23 23
23 23
Creditors: Amounts Falling Due Within One Year 5 (484 ) -
NET CURRENT ASSETS (LIABILITIES) (461 ) 23
TOTAL ASSETS LESS CURRENT LIABILITIES 161 852
NET ASSETS 161 852
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 61 752
SHAREHOLDERS' FUNDS 161 852
For the year ending 31 August 2025 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 his 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
M AZEEM JILANI
Director
25 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KEYON LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12834769 . The registered office is 6 Pennine Parade , Pennine Drive , London, NW2 1NT.
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% Reducing balance
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 September 2024 1,475
As at 31 August 2025 1,475
Depreciation
As at 1 September 2024 646
Provided during the period 207
As at 31 August 2025 853
Net Book Value
As at 31 August 2025 622
As at 1 September 2024 829
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accrued expenses 450 -
Director's loan account 34 -
484 -
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2