Acorah Software Products - Accounts Production 19.4.351 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 03388841 Mr K R Heard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03388841 2025-07-31 03388841 2026-07-31 03388841 2025-08-01 2026-07-31 03388841 frs-core:CurrentFinancialInstruments 2026-07-31 03388841 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 03388841 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 03388841 frs-bus:Micro-entities 2025-08-01 2026-07-31 03388841 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 03388841 frs-bus:Director1 2025-08-01 2026-07-31 03388841 2024-07-31 03388841 2025-07-31 03388841 2024-08-01 2025-07-31 03388841 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 03388841
Kay Controls Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
Balance Sheet
Registered number: 03388841
2026 2025
£ £
Fixed assets 37,377 49,829
Current assets 71,177 52,034
Creditors: Amounts Falling Due Within One Year (57,059 ) (56,024 )
NET CURRENT ASSETS (LIABILITIES) 14,118 (3,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES 51,495 45,839
Provisions for liabilities - (11,974 )
NET ASSETS 51,495 33,865
CAPITAL AND RESERVES 51,495 33,865

Notes

1. General Information
Kay Controls Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03388841 . The registered office is 40 Jefferson Close, Colchester, Essex, CO3 9DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
For the year ending 31 July 2026 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 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 K R Heard
Director
14th October 2026