Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2024 1 June 2023 false 1 June 2024 30 November 2025 30 November 2025 14103061 Mr Craig Luck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14103061 2024-05-31 14103061 2025-11-30 14103061 2024-06-01 2025-11-30 14103061 frs-core:CurrentFinancialInstruments 2025-11-30 14103061 frs-core:FurnitureFittings 2025-11-30 14103061 frs-core:FurnitureFittings 2024-06-01 2025-11-30 14103061 frs-core:FurnitureFittings 2024-05-31 14103061 frs-core:ShareCapital 2025-11-30 14103061 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14103061 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-11-30 14103061 frs-bus:FilletedAccounts 2024-06-01 2025-11-30 14103061 frs-bus:SmallEntities 2024-06-01 2025-11-30 14103061 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-11-30 14103061 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-11-30 14103061 frs-bus:Director1 2024-06-01 2025-11-30 14103061 frs-countries:EnglandWales 2024-06-01 2025-11-30 14103061 2023-05-31 14103061 2024-05-31 14103061 2023-06-01 2024-05-31 14103061 frs-core:CurrentFinancialInstruments 2024-05-31 14103061 frs-core:ShareCapital 2024-05-31 14103061 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14103061
Keep It Rusty Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 30 November 2025
THB LLP
1 & 2 Studley Court Mews Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14103061
30 November 2025 31 May 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 6,063
- 6,063
CURRENT ASSETS
Stocks 5 - 5,000
Debtors 6 34,727 871
Cash at bank and in hand 1,943 3,246
36,670 9,117
Creditors: Amounts Falling Due Within One Year 7 (35,628 ) (32,542 )
NET CURRENT ASSETS (LIABILITIES) 1,042 (23,425 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,042 (17,362 )
NET ASSETS/(LIABILITIES) 1,042 (17,362 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 1,041 (17,363 )
SHAREHOLDERS' FUNDS 1,042 (17,362)
Page 1
Page 2
For the period ending 30 November 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 Craig Luck
Director
10/08/2026
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
Keep It Rusty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14103061 . The registered office is 1 & 2 Studley Court Mews Studley Court, Guildford Road, Chobham, Surrey, GU24 8EB.
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.
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:
Fixtures & Fittings 25% Straight Line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 June 2024 9,317
Additions 246
Disposals (9,563 )
As at 30 November 2025 -
Depreciation
As at 1 June 2024 3,254
Provided during the period 3,581
Disposals (6,835 )
As at 30 November 2025 -
Net Book Value
As at 30 November 2025 -
As at 1 June 2024 6,063
Page 3
Page 4
5. Stocks
30 November 2025 31 May 2024
£ £
Stock - 5,000
6. Debtors
30 November 2025 31 May 2024
£ £
Due within one year
Trade debtors 34,727 -
Other debtors - 871
34,727 871
7. Creditors: Amounts Falling Due Within One Year
30 November 2025 31 May 2024
£ £
Trade creditors 1,194 1,092
Amounts owed to participating interests 1,091 -
Other creditors 33,343 31,450
35,628 32,542
8. Share Capital
30 November 2025 31 May 2024
£ £
Allotted, Called up and fully paid 1 1
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