Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09158419 Mr Andrea De Mitri Mr Ottorino Maggiore van Beest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09158419 2024-08-31 09158419 2025-08-31 09158419 2024-09-01 2025-08-31 09158419 frs-core:CurrentFinancialInstruments 2025-08-31 09158419 frs-core:ComputerEquipment 2025-08-31 09158419 frs-core:ComputerEquipment 2024-09-01 2025-08-31 09158419 frs-core:ComputerEquipment 2024-08-31 09158419 frs-core:ShareCapital 2025-08-31 09158419 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09158419 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09158419 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09158419 frs-bus:SmallEntities 2024-09-01 2025-08-31 09158419 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09158419 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09158419 frs-bus:Director1 2024-09-01 2025-08-31 09158419 frs-bus:Director2 2024-09-01 2025-08-31 09158419 frs-countries:EnglandWales 2024-09-01 2025-08-31 09158419 2023-08-31 09158419 2024-08-31 09158419 2023-09-01 2024-08-31 09158419 frs-core:CurrentFinancialInstruments 2024-08-31 09158419 frs-core:ShareCapital 2024-08-31 09158419 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09158419
Keyst1 International Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09158419
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 391 521
391 521
CURRENT ASSETS
Debtors 5 305 306
Cash at bank and in hand 44,579 69,555
44,884 69,861
Creditors: Amounts Falling Due Within One Year 6 (3,483 ) (2,655 )
NET CURRENT ASSETS (LIABILITIES) 41,401 67,206
TOTAL ASSETS LESS CURRENT LIABILITIES 41,792 67,727
NET ASSETS 41,792 67,727
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 41,692 67,627
SHAREHOLDERS' FUNDS 41,792 67,727
Page 1
Page 2
For the year ending 31 August 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 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 Ottorino Maggiore van Beest
Director
26/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Keyst1 International Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09158419 . The registered office is 32 Lister Drive, Northampton, NN4 9XE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Computer Equipment 25% reducing balance method
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2024 927
As at 31 August 2025 927
Depreciation
As at 1 September 2024 406
Provided during the period 130
As at 31 August 2025 536
Net Book Value
As at 31 August 2025 391
As at 1 September 2024 521
5. Debtors
2025 2024
£ £
Due within one year
VAT 205 206
Called up share capital not paid 100 100
305 306
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Directors' loan accounts 3,483 2,654
3,483 2,655
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 4