Acorah Software Products - Accounts Production 19.3.600 false true 27 September 2024 1 October 2023 false 28 September 2024 27 September 2025 27 September 2025 08951765 Mr A A Dowie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08951765 2024-09-27 08951765 2025-09-27 08951765 2024-09-28 2025-09-27 08951765 frs-core:CurrentFinancialInstruments 2025-09-27 08951765 frs-core:Non-currentFinancialInstruments 2025-09-27 08951765 frs-core:ComputerEquipment 2025-09-27 08951765 frs-core:ComputerEquipment 2024-09-28 2025-09-27 08951765 frs-core:ComputerEquipment 2024-09-27 08951765 frs-core:ShareCapital 2025-09-27 08951765 frs-core:RetainedEarningsAccumulatedLosses 2025-09-27 08951765 frs-bus:PrivateLimitedCompanyLtd 2024-09-28 2025-09-27 08951765 frs-bus:FilletedAccounts 2024-09-28 2025-09-27 08951765 frs-bus:SmallEntities 2024-09-28 2025-09-27 08951765 frs-bus:AuditExempt-NoAccountantsReport 2024-09-28 2025-09-27 08951765 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-28 2025-09-27 08951765 frs-bus:Director1 2024-09-28 2025-09-27 08951765 frs-countries:EnglandWales 2024-09-28 2025-09-27 08951765 2023-09-30 08951765 2024-09-27 08951765 2023-10-01 2024-09-27 08951765 frs-core:CurrentFinancialInstruments 2024-09-27 08951765 frs-core:Non-currentFinancialInstruments 2024-09-27 08951765 frs-core:ShareCapital 2024-09-27 08951765 frs-core:RetainedEarningsAccumulatedLosses 2024-09-27
Registered number: 08951765
Keyhole Visuals Limited
Unaudited Financial Statements
For The Year Ended 27 September 2025
A Wigglesworth & Company Ltd
Armstrong House
First Avenue
Doncaster
DN9 3GA
Keyhole Visuals Limited
Contents
Contents

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

Page 1
Keyhole Visuals Limited
Balance Sheet
As At 27 September 2025
Balance Sheet
Registered number: 08951765

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,468 |  | 9,167
|  |  | 3,468 |  | 9,167
CURRENT ASSETS
Debtors | 5 | 8,895 |  | 8,895 |
|  | 8,895 |  | 8,895 |
Creditors: Amounts Falling Due Within One Year | 6 | (30,569 ) |  | (30,569 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,674 ) |  | (21,674 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (18,206 ) |  | (12,507 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (3,666 ) |  | (3,666 )
NET LIABILITIES |  |  | (21,872 ) |  | (16,173 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 30 |  | 30
Profit and Loss Account |  |  | (21,902 ) |  | (16,203 )
SHAREHOLDERS' FUNDS |  |  | (21,872) |  | (16,173)

Page 1
Page 2
Keyhole Visuals Limited
Balance Sheet (continued)
As At 27 September 2025
For the year ending 27 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 A A Dowie Director
18/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Keyhole Visuals Limited
Notes to the Financial Statements
For The Year Ended 27 September 2025
Notes to the Financial Statements
1. General Information
Keyhole Visuals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08951765 . The registered office is Un9 Armstrong House First Avenue, Doncaster Finningley Airport, Doncaster, DN9 3GA.
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 | 20% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 28 September 2024 | 28,496
As at 27 September 2025 | 28,496
Depreciation
As at 28 September 2024 | 19,329
Provided during the period | 5,699
As at 27 September 2025 | 25,028
Net Book Value
As at 27 September 2025 | 3,468
As at 28 September 2024 | 9,167

Page 3
Page 4
Keyhole Visuals Limited
Notes to the Financial Statements (continued)
For The Year Ended 27 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 8,895 |  | 8,895

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 2,000 |  | 2,000
Accruals and deferred income | 1,309 |  | 1,309
Director's loan account | 21,444 |  | 21,444
Amounts owed to associates | 5,816 |  | 5,816
| 30,569 |  | 30,569

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,666 |  | 3,666

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 30 |  | 30

Page 4