Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 11354956 Mrs Sharon Jones Mr Robert Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11354956 2025-05-31 11354956 2026-05-31 11354956 2025-06-01 2026-05-31 11354956 frs-core:ComputerEquipment 2026-05-31 11354956 frs-core:ComputerEquipment 2025-06-01 2026-05-31 11354956 frs-core:ComputerEquipment 2025-05-31 11354956 frs-core:ShareCapital 2026-05-31 11354956 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 11354956 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11354956 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 11354956 frs-bus:SmallEntities 2025-06-01 2026-05-31 11354956 frs-bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 11354956 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 11354956 frs-bus:Director1 2025-06-01 2026-05-31 11354956 frs-bus:Director2 2025-06-01 2026-05-31 11354956 frs-countries:EnglandWales 2025-06-01 2026-05-31 11354956 2024-05-31 11354956 2025-05-31 11354956 2024-06-01 2025-05-31 11354956 frs-core:CurrentFinancialInstruments 2025-05-31 11354956 frs-core:ShareCapital 2025-05-31 11354956 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 11354956
Kee Jones Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Forgue Accounting Ltd
111 Ditchling Road
Brighton
BN1 4SE
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountant's Report
Report of the Accountant to the directors of Kee Jones Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Marie Sharman-Forgue MAAT
13 August 2026
Forgue Accounting Ltd
111 Ditchling Road
Brighton
BN1 4SE
Page 1
Page 2
Balance Sheet
Registered number: 11354956
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,654 (1 )
1,654 (1 )
CURRENT ASSETS
Debtors 5 8 208
Cash at bank and in hand 56,157 80,444
56,165 80,652
Creditors: Amounts Falling Due Within One Year 6 (310 ) (311 )
NET CURRENT ASSETS (LIABILITIES) 55,855 80,341
TOTAL ASSETS LESS CURRENT LIABILITIES 57,509 80,340
NET ASSETS 57,509 80,340
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 57,409 80,240
SHAREHOLDERS' FUNDS 57,509 80,340
For the year ending 31 May 2026 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 Robert Jones
Director
13 August 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
Kee Jones Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11354956 . The registered office is 138A Preston Drove, Brighton, BN1 6FJ.
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:
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2025 3,592
Additions 2,206
As at 31 May 2026 5,798
Depreciation
As at 1 June 2025 3,593
Provided during the period 551
As at 31 May 2026 4,144
Net Book Value
As at 31 May 2026 1,654
As at 1 June 2025 (1 )
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 8 208
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 1
Other creditors 310 310
310 311
Page 3
Page 4
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4