Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 SC296537 Dr Katherine Edward Mr Philip Anderson Dr K Edward and Mr P Anderson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC296537 2025-02-28 SC296537 2026-02-28 SC296537 2025-03-01 2026-02-28 SC296537 frs-core:CurrentFinancialInstruments 2026-02-28 SC296537 frs-core:Non-currentFinancialInstruments 2026-02-28 SC296537 frs-core:PlantMachinery 2026-02-28 SC296537 frs-core:PlantMachinery 2025-03-01 2026-02-28 SC296537 frs-core:PlantMachinery 2025-02-28 SC296537 frs-core:ShareCapital 2026-02-28 SC296537 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 SC296537 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 SC296537 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 SC296537 frs-bus:SmallEntities 2025-03-01 2026-02-28 SC296537 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 SC296537 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 SC296537 1 2025-03-01 2026-02-28 SC296537 frs-bus:Director1 2025-03-01 2026-02-28 SC296537 frs-bus:Director2 2025-03-01 2026-02-28 SC296537 frs-countries:Scotland 2025-03-01 2026-02-28 SC296537 2024-02-29 SC296537 2025-02-28 SC296537 2024-03-01 2025-02-28 SC296537 frs-core:CurrentFinancialInstruments 2025-02-28 SC296537 frs-core:Non-currentFinancialInstruments 2025-02-28 SC296537 frs-core:ShareCapital 2025-02-28 SC296537 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: SC296537
KEE Consultancy Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Rosslyn Associates Ltd
Chartered Tax Advisers & Accountants
The Walled Garden
South Building
Bush Estate
Midlothian
EH26 0SD
KEE Consultancy Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
KEE Consultancy Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: SC296537

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,170 |  | 993
|  |  | 3,170 |  | 993
CURRENT ASSETS
Debtors | 5 | 100,150 |  | 116,116 |
Cash at bank and in hand |  | 8,919 |  | 10,040 |
|  | 109,069 |  | 126,156 |
Creditors: Amounts Falling Due Within One Year | 6 | (92,051 ) |  | (101,663 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 17,018 |  | 24,493
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,188 |  | 25,486
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (19,445 ) |  | (25,000 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (602 ) |  | (189 )
NET ASSETS |  |  | 141 |  | 297
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Profit and Loss Account |  |  | 131 |  | 287
SHAREHOLDERS' FUNDS |  |  | 141 |  | 297

Page 1
Page 2
KEE Consultancy Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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

Dr Katherine Edward Director
14/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
KEE Consultancy Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
KEE Consultancy Limited is a private company, limited by shares, incorporated in Scotland, registered number SC296537 . The registered office is Rosslyn Associates, The Walled Garden, South Building, Bush Estate, Edinburgh, Midlothian, EH26 0SD.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:

Plant & Machinery | 25% straight line

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 March 2025 | 22,536
Additions | 3,699
As at 28 February 2026 | 26,235
Depreciation
As at 1 March 2025 | 21,543
Provided during the period | 1,522
As at 28 February 2026 | 23,065
Net Book Value
As at 28 February 2026 | 3,170
As at 1 March 2025 | 993

Page 3
Page 4
KEE Consultancy Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 43,947 |  | 37,094
Other debtors | 56,203 |  | 79,022
| 100,150 |  | 116,116

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 5,556 |  | 5,556
Other creditors | 27,463 |  | 34,965
Taxation and social security | 59,032 |  | 61,142
| 92,051 |  | 101,663

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 19,445 |  | 25,000

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

9. Related Party Transactions
The directors are of the opinion that all related party transactions are conducted under normal market conditions and on an arm's length basis and therefore do not need to be disclosed under FRS 102 section 1A appendix C.
10. Ultimate Controlling Party
The company's ultimate controlling parties are Dr K Edward and Mr P Anderson by virtue of their ownership of 100% of the issued share capital in the company.
Page 4