Acorah Software Products - Accounts Production 16.8.200 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 04150083 Mr P H Gent Mrs H L Gent Mrs H L Gent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04150083 2024-04-05 04150083 2025-04-05 04150083 2024-04-06 2025-04-05 04150083 frs-core:CurrentFinancialInstruments 2025-04-05 04150083 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 04150083 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 04150083 frs-bus:Micro-entities 2024-04-06 2025-04-05 04150083 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 04150083 frs-bus:Director1 2024-04-06 2025-04-05 04150083 frs-bus:Director1 2024-04-05 04150083 frs-bus:Director1 2025-04-05 04150083 frs-bus:Director2 2024-04-06 2025-04-05 04150083 frs-bus:CompanySecretary1 2024-04-06 2025-04-05 04150083 2023-04-05 04150083 2024-04-05 04150083 2023-04-06 2024-04-05 04150083 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 04150083
Key Financial Services (Midlands) Limited
Financial Statements
For The Year Ended 5 April 2025
Balance Sheet
Registered number: 04150083
2025 2024
£ £
Fixed assets 2 2
Current assets 1,004,233 1,067,608
Creditors: Amounts Falling Due Within One Year 7,420 (18,140 )
NET CURRENT ASSETS 1,011,653 1,049,468
TOTAL ASSETS LESS CURRENT LIABILITIES 1,011,655 1,049,470
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 1,010,155 1,047,970
CAPITAL AND RESERVES 1,010,155 1,047,970

Notes

1. General Information
Key Financial Services (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04150083 . The registered office is 2 The Courtyard Goldsmith Way, Eliot Business Park, Nuneaton, CV10 7RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2024 Amounts advanced Amounts repaid Amounts written off As at 5 April 2025
£ £ £ £ £
Mr P H Gent - 2,888 - - 2,888
The above loan is unsecured, interest free and repayable on demand. The loan was repaid om 11 April 2025
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For the year ending 5 April 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
Mr P H Gent
Director
7th November 2025