Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09033046 Ms Lucinda Van der Merwe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09033046 2024-05-31 09033046 2025-05-31 09033046 2024-06-01 2025-05-31 09033046 frs-core:CurrentFinancialInstruments 2025-05-31 09033046 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09033046 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09033046 frs-bus:Micro-entities 2024-06-01 2025-05-31 09033046 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09033046 frs-bus:Director1 2024-06-01 2025-05-31 09033046 frs-bus:Director1 2024-05-31 09033046 frs-bus:Director1 2025-05-31 09033046 2023-05-31 09033046 2024-05-31 09033046 2023-06-01 2024-05-31 09033046 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09033046
De Keizer Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
De Keizer Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09033046

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,134,771 | 1,014,560
Creditors: Amounts Falling Due Within One Year |  | (79,824 ) | (79,689 )
NET CURRENT ASSETS |  | 1,054,947 | 934,871
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,054,947 | 934,871
Accruals and deferred income |  | (1,336 ) | (1,088 )
NET ASSETS |  | 1,053,611 | 933,783
CAPITAL AND RESERVES |  | 1,053,611 | 933,783

## Notes

1. General Information
De Keizer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09033046 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Lucinda Van der Merwe | 740,251 | 90,056 | - | - | 830,307

The above loan is unsecured and repayable on demand. Interest has been calculated and is payable at the HMRC official rate.
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De Keizer Ltd
Balance Sheet (continued)
As At 31 May 2025
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 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 Lucinda Van der Merwe Director
07/10/2025