Acorah Software Products - Accounts Production 19.2.350 true true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 10766351 Mr Ferenc Keller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10766351 2025-05-31 10766351 2026-05-31 10766351 2025-06-01 2026-05-31 10766351 frs-core:CurrentFinancialInstruments 2026-05-31 10766351 frs-core:Non-currentFinancialInstruments 2026-05-31 10766351 frs-core:PlantMachinery 2026-05-31 10766351 frs-core:PlantMachinery 2025-06-01 2026-05-31 10766351 frs-core:PlantMachinery 2025-05-31 10766351 frs-core:ShareCapital 2026-05-31 10766351 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 10766351 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 10766351 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 10766351 frs-bus:SmallEntities 2025-06-01 2026-05-31 10766351 frs-bus:EntityNoLongerTradingButTradedInPast 2025-06-01 2026-05-31 10766351 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 10766351 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 10766351 frs-bus:Director1 2025-06-01 2026-05-31 10766351 frs-countries:EnglandWales 2025-06-01 2026-05-31 10766351 2024-05-31 10766351 2025-05-31 10766351 2024-06-01 2025-05-31 10766351 frs-core:CurrentFinancialInstruments 2025-05-31 10766351 frs-core:Non-currentFinancialInstruments 2025-05-31 10766351 frs-core:ShareCapital 2025-05-31 10766351 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 10766351
F.Keller Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
F.Keller Limited
Contents
Contents

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

Page 1
F.Keller Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 10766351

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,120 |  | 1,120
|  |  | 1,120 |  | 1,120
Creditors: Amounts Falling Due Within One Year | 5 | (6,270 ) |  | (6,270 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,270 ) |  | (6,270 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,150 ) |  | (5,150 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (4,710 ) |  | (4,710 )
NET LIABILITIES |  |  | (9,860 ) |  | (9,860 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (9,861 ) |  | (9,861 )
SHAREHOLDERS' FUNDS |  |  | (9,860) |  | (9,860)

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Ferenc Keller Director
2 June 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
F.Keller Limited
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
F.Keller Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10766351 . The registered office is 9a Wick Road Business Park, Wick Road, Burnham-On-Crouch, Essex, CM0 8LT.
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. 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:

Plant & Machinery | Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 June 2025 | 20,000
As at 31 May 2026 | 20,000
Depreciation
As at 1 June 2025 | 18,880
As at 31 May 2026 | 18,880
Net Book Value
As at 31 May 2026 | 1,120
As at 1 June 2025 | 1,120

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 2,638 |  | 2,638
Director's loan account | 3,632 |  | 3,632
| 6,270 |  | 6,270

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 4,710 |  | 4,710

Page 2
Page 3
F.Keller Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3