Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 6635676 Daniel Watkins Nicola Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6635676 2025-06-30 6635676 2026-06-30 6635676 2025-07-01 2026-06-30 6635676 frs-core:CurrentFinancialInstruments 2026-06-30 6635676 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 6635676 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 6635676 frs-bus:Micro-entities 2025-07-01 2026-06-30 6635676 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 6635676 frs-bus:Director1 2025-07-01 2026-06-30 6635676 frs-bus:Director2 2025-07-01 2026-06-30 6635676 2024-06-30 6635676 2025-06-30 6635676 2024-07-01 2025-06-30 6635676 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 6635676
KEY2 Computer Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 6635676
2026 2025
£ £
Fixed assets 1,147 1,513
Current assets 98,924 92,247
Prepayments and accrued income 815 747
Creditors: Amounts Falling Due Within One Year (35,629 ) (35,995 )
NET CURRENT ASSETS 64,110 56,999
TOTAL ASSETS LESS CURRENT LIABILITIES 65,257 58,512
Accruals and deferred income (41,590 ) (36,465 )
NET ASSETS 23,667 22,047
CAPITAL AND RESERVES 23,667 22,047

Notes

1. General Information
KEY2 Computer Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6635676 . The registered office is 2 The Courtyard, Market Street, Penkridge, Stafford, ST19 5DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 5)
4 5
For the year ending 30 June 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
Daniel Watkins
Director
30/09/2026