Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11728500 Mr John O'Donnell Mr Simon O'Shea Mr Thomas Biggins Mr Christopher O'Shea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11728500 2024-12-31 11728500 2025-12-31 11728500 2025-01-01 2025-12-31 11728500 frs-core:ComputerEquipment 2025-01-01 2025-12-31 11728500 frs-core:ShareCapital 2025-12-31 11728500 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11728500 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11728500 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 11728500 frs-bus:SmallEntities 2025-01-01 2025-12-31 11728500 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11728500 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11728500 frs-bus:Director1 2025-01-01 2025-12-31 11728500 frs-bus:Director2 2025-01-01 2025-12-31 11728500 frs-bus:Director3 2025-01-01 2025-12-31 11728500 frs-bus:Director4 2025-01-01 2025-12-31 11728500 frs-countries:EnglandWales 2025-01-01 2025-12-31 11728500 2023-12-31 11728500 2024-12-31 11728500 2024-01-01 2024-12-31 11728500 frs-core:ShareCapital 2024-12-31 11728500 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Krypton Building Services Ltd
Financial Statements
For The Year Ended 31 December 2025
Krypton Building Services Ltd
Contents
Contents

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

Page 1
Krypton Building Services Ltd
Abridged Balance Sheet
As At 31 December 2025
Abridged Balance Sheet
Registered number: 11728500

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 14,265 |  | 5,542
|  |  | 14,265 |  | 5,542
CURRENT ASSETS
Debtors |  | 1,522,783 |  | 491,191 |
Cash at bank and in hand |  | 1,484,811 |  | 999,217 |
|  | 3,007,594 |  | 1,490,408 |
Creditors: Amounts Falling Due Within One Year |  | (2,216,787 ) |  | (1,080,847 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 790,807 |  | 409,561
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 805,072 |  | 415,103
NET ASSETS |  |  | 805,072 |  | 415,103
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | 804,972 |  | 415,003
SHAREHOLDERS' FUNDS |  |  | 805,072 |  | 415,103

Page 1
Page 2
Krypton Building Services Ltd
Abridged Balance Sheet (continued)
As At 31 December 2025
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Simon O'Shea Director
19/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Krypton Building Services Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2025
Notes to the Abridged Financial Statements
1. General Information
Krypton Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11728500 . The registered office is 15 Hearle Way, Hatfield, AL10 9EW.
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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Computer Equipment | 33.33% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 9)
11 9
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3