Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 6635676 Daniel Watkins Nicola Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6635676 2024-06-30 6635676 2025-06-30 6635676 2024-07-01 2025-06-30 6635676 frs-core:CurrentFinancialInstruments 2025-06-30 6635676 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 6635676 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 6635676 frs-bus:Micro-entities 2024-07-01 2025-06-30 6635676 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 6635676 frs-bus:Director1 2024-07-01 2025-06-30 6635676 frs-bus:Director2 2024-07-01 2025-06-30 6635676 2023-06-30 6635676 2024-06-30 6635676 2023-07-01 2024-06-30 6635676 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 6635676
KEY2 Computer Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 6635676
2025 2024
£ £
Fixed assets 1,513 1,999
Current assets 92,247 90,819
Prepayments and accrued income 747 766
Creditors: Amounts Falling Due Within One Year (35,995 ) (37,366 )
NET CURRENT ASSETS 56,999 54,219
TOTAL ASSETS LESS CURRENT LIABILITIES 58,512 56,218
Accruals and deferred income (36,465 ) (31,520 )
NET ASSETS 22,047 24,698
CAPITAL AND RESERVES 22,047 24,698

Notes

1. General Information
KEY2 Computer Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6635676 . The registered office is 2 The Courtyard, Market Street, Penkridge, Stafford, ST19 5DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 30 June 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 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
Daniel Watkins
Director
28/11/2025