Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10741279 Mr Andrew Keogh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10741279 2024-04-30 10741279 2025-04-30 10741279 2024-05-01 2025-04-30 10741279 frs-core:CurrentFinancialInstruments 2025-04-30 10741279 frs-core:Non-currentFinancialInstruments 2025-04-30 10741279 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10741279 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10741279 frs-bus:Micro-entities 2024-05-01 2025-04-30 10741279 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10741279 frs-bus:Director1 2024-05-01 2025-04-30 10741279 frs-bus:Director1 2024-04-30 10741279 frs-bus:Director1 2025-04-30 10741279 2023-04-30 10741279 2024-04-30 10741279 2023-05-01 2024-04-30 10741279 frs-core:CurrentFinancialInstruments 2024-04-30 10741279 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10741279
Keogh Estates Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
Keogh Estates Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10741279

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 53,856 | 44,356
Creditors: Amounts Falling Due Within One Year |  | (50,807 ) | (37,979 )
NET CURRENT ASSETS |  | 3,049 | 6,377
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,049 | 6,377
Creditors: Amounts Falling Due After More Than One Year |  | (981 ) | (4,033 )
Accruals and deferred income |  | (1,500 ) | (1,980 )
NET ASSETS |  | 568 | 364
CAPITAL AND RESERVES |  | 568 | 364

## Notes

1. General Information
Keogh Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10741279 . The registered office is Charlies Cottage, 1b Burton Road, Twycross, Atherstone, CV9 3PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £41,910.02

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Keogh | 41,910 | 9,361 | - | - | 51,271

The above loan is unsecured, interest free and repayable on demand.
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Keogh Estates Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 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 Andrew Keogh Director
06/01/2026