Acorah Software Products - Accounts Production 18.1.170 false true 30 April 2025 1 May 2024 false 1 May 2025 31 January 2026 31 January 2026 12543337 Mrs T Ingram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12543337 2025-04-30 12543337 2026-01-31 12543337 2025-05-01 2026-01-31 12543337 frs-core:CurrentFinancialInstruments 2026-01-31 12543337 frs-core:ComputerEquipment 2026-01-31 12543337 frs-core:ComputerEquipment 2025-05-01 2026-01-31 12543337 frs-core:ComputerEquipment 2025-04-30 12543337 frs-core:MotorVehicles 2026-01-31 12543337 frs-core:MotorVehicles 2025-05-01 2026-01-31 12543337 frs-core:MotorVehicles 2025-04-30 12543337 frs-core:ShareCapital 2026-01-31 12543337 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 12543337 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-01-31 12543337 frs-bus:FilletedAccounts 2025-05-01 2026-01-31 12543337 frs-bus:SmallEntities 2025-05-01 2026-01-31 12543337 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-01-31 12543337 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-01-31 12543337 frs-bus:Director1 2025-05-01 2026-01-31 12543337 frs-countries:EnglandWales 2025-05-01 2026-01-31 12543337 2024-04-30 12543337 2025-04-30 12543337 2024-05-01 2025-04-30 12543337 frs-core:CurrentFinancialInstruments 2025-04-30 12543337 frs-core:ShareCapital 2025-04-30 12543337 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 12543337
Keys Industries Ltd
Unaudited Financial Statements
For the Period 1 May 2025 to 31 January 2026
A Wigglesworth & Company Ltd
Armstrong House
First Avenue
Doncaster
DN9 3GA
Keys Industries Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Keys Industries Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12543337

| 31 January 2026 | 30 April 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 1,815
|  |  | - |  | 1,815
CURRENT ASSETS
Debtors | 5 | 2,744 |  | 8,472 |
Cash at bank and in hand |  | 13,443 |  | 14,190 |
|  | 16,187 |  | 22,662 |
Creditors: Amounts Falling Due Within One Year | 6 | (31,787 ) |  | (26,564 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (15,600 ) |  | (3,902 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,600 ) |  | (2,087 )
NET LIABILITIES |  |  | (15,600 ) |  | (2,087 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 105 |  | 105
Profit and Loss Account |  |  | (15,705 ) |  | (2,192 )
SHAREHOLDERS' FUNDS |  |  | (15,600) |  | (2,087)

Page 1
Page 2
Keys Industries Ltd
Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 2026 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 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

Mrs T Ingram Director
09/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Keys Industries Ltd
Notes to the Financial Statements
For the Period 1 May 2025 to 31 January 2026
Notes to the Financial Statements
1. General Information
Keys Industries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12543337 . The registered office is Keys Farm, Doncaster Road, Finningley, Doncaster, South Yorkshire, DN9 3BN.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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:

Motor Vehicles | 25% on reducing balance
Computer Equipment | 20% on reducing balance

2.4. Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Page 3
Page 4
Keys Industries Ltd
Notes to the Financial Statements (continued)
For the Period 1 May 2025 to 31 January 2026
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2025: 3)
3 3
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2025 | 6,000 | 895 | 6,895
Disposals | (6,000 ) | (895 ) | (6,895 )
As at 31 January 2026 | - | - | -
Depreciation
As at 1 May 2025 | 4,260 | 820 | 5,080
Disposals | (4,260 ) | (820 ) | (5,080 )
As at 31 January 2026 | - | - | -
Net Book Value
As at 31 January 2026 | - | - | -
As at 1 May 2025 | 1,740 | 75 | 1,815

5. Debtors

| 31 January 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 6,915
Corporation tax recoverable | 2,744 |  | 1,557
| 2,744 |  | 8,472

6. Creditors: Amounts Falling Due Within One Year

| 31 January 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
VAT | - |  | 159
Accruals and deferred income | 749 |  | 1,499
Director's loan account | 31,038 |  | 24,906
| 31,787 |  | 26,564

Page 4
Page 5
Keys Industries Ltd
Notes to the Financial Statements (continued)
For the Period 1 May 2025 to 31 January 2026
7. Share Capital

| 31 January 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 105 |  | 105

Page 5