Acorah Software Products - Accounts Production 19.4.300 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 09416505 Mr Mark Chapman Mrs Clair Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09416505 2025-02-28 09416505 2026-02-28 09416505 2025-03-01 2026-02-28 09416505 frs-core:CurrentFinancialInstruments 2026-02-28 09416505 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09416505 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09416505 frs-bus:Micro-entities 2025-03-01 2026-02-28 09416505 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09416505 frs-bus:Director1 2025-03-01 2026-02-28 09416505 frs-bus:Director2 2025-03-01 2026-02-28 09416505 2024-02-29 09416505 2025-02-28 09416505 2024-03-01 2025-02-28 09416505 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 09416505
Key Consilia Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Key Consilia Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 09416505

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,654 | 4,917
Current assets |  | 46,969 | 57,139
Prepayments and accrued income |  | 507 | 522
Creditors: Amounts Falling Due Within One Year |  | (51,069 ) | (26,635 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,593 ) | 31,026
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,061 | 35,943
Accruals and deferred income |  | (1,487 ) | (1,708 )
NET ASSETS |  | 574 | 34,235
CAPITAL AND RESERVES |  | 574 | 34,235

## Notes

1. General Information
Key Consilia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09416505 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2025: 2)
2 2
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Key Consilia Ltd
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 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 Mark Chapman Director
23 July 2026