Acorah Software Products - Accounts Production 19.2.350 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 13552563 Mr CIARAN MCGOLDRICK Mr MATTHEW KEYES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13552563 2024-08-31 13552563 2025-08-31 13552563 2024-09-01 2025-08-31 13552563 frs-core:CurrentFinancialInstruments 2025-08-31 13552563 frs-core:ShareCapital 2025-08-31 13552563 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13552563 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13552563 frs-bus:SmallEntities 2024-09-01 2025-08-31 13552563 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 13552563 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13552563 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13552563 frs-bus:Director1 2024-09-01 2025-08-31 13552563 frs-bus:Director2 2024-09-01 2025-08-31 13552563 frs-countries:EnglandWales 2024-09-01 2025-08-31 13552563 2023-08-31 13552563 2024-08-31 13552563 2023-09-01 2024-08-31 13552563 frs-core:CurrentFinancialInstruments 2024-08-31 13552563 frs-core:ShareCapital 2024-08-31
Registered number: 13552563
McGoldrick & Keyes Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Business Accounting Services
Warwick Business Centre
Hawkes Drive, Heathcote Ind Estate
Warwick
Warwickshire
CV34 6LX
McGoldrick & Keyes Ltd
Contents
Contents

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

Page 1
McGoldrick & Keyes Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13552563

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2 |  | 2 |
|  | 2 |  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2 |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2 |  | 2
NET ASSETS |  |  | 2 |  | 2
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2 |  | 2

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Mr CIARAN MCGOLDRICK Director
08/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
McGoldrick & Keyes Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
McGoldrick & Keyes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13552563 . The registered office is 33 Church Down Close, Redditch, B97 5ND.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 2 |  | 2

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 2 |  | 2
Amount of Allotted, Called Up Share Capital | 2 |  | 2

Page 2