Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09269317 Mr David Nicholson Mr Stephen Boyes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09269317 2024-12-31 09269317 2025-12-31 09269317 2025-01-01 2025-12-31 09269317 frs-core:CurrentFinancialInstruments 2025-12-31 09269317 frs-core:Non-currentFinancialInstruments 2025-12-31 09269317 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09269317 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09269317 frs-bus:Micro-entities 2025-01-01 2025-12-31 09269317 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09269317 frs-bus:Director1 2025-01-01 2025-12-31 09269317 frs-bus:Director2 2025-01-01 2025-12-31 09269317 2023-12-31 09269317 2024-12-31 09269317 2024-01-01 2024-12-31 09269317 frs-core:CurrentFinancialInstruments 2024-12-31 09269317 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09269317
Keymer Property Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 09269317
2025 2024
£ £
Fixed assets 78,276 80,538
Current assets 531,930 532,781
Prepayments and accrued income 2,750 3,511
Creditors: Amounts Falling Due Within One Year (621,957 ) (629,177 )
NET CURRENT LIABILITIES (87,277 ) (92,885 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,001 ) (12,347 )
Creditors: Amounts Falling Due After More Than One Year - (8,526 )
NET LIABILITIES (9,001 ) (20,873 )
CAPITAL AND RESERVES (9,001 ) (20,873 )

Notes

1. General Information
Keymer Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09269317 . The registered office is 3-4 Keymer Road,, Burgess Hill, West Sussex, RH15 0AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 8)
9 8
3. Additional Note to the accounts
Going Concern:
The directors intend to provide financial support to the company if and when it is needed, so that it can meet its financial obligations as they fall due and continue in operational existence for the foreseeable future.  The going concern basis is therefore considered to be appropriate in the preparation of these financial statements.
Other Financial Commitments:
The company has opeating lease and financial commitments in total of £30,410 £2024: £27,787) in respect of rent and car leasing, repayable over varying periods of up to 3 years.
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For the year ending 31 December 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 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 Stephen Boyes
Director
11/06/2026