Acorah Software Products - Accounts Production 19.4.351 false true 30 September 2025 1 October 2024 false true No description of principal activity 1 October 2025 30 September 2026 30 September 2026 04879300 Mr D S Keeler Mrs N J Keeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04879300 2025-09-30 04879300 2026-09-30 04879300 2025-10-01 2026-09-30 04879300 frs-core:CurrentFinancialInstruments 2026-09-30 04879300 frs-core:Non-currentFinancialInstruments 2026-09-30 04879300 frs-bus:PrivateLimitedCompanyLtd 2025-10-01 2026-09-30 04879300 frs-bus:FilletedAccounts 2025-10-01 2026-09-30 04879300 frs-bus:Micro-entities 2025-10-01 2026-09-30 04879300 frs-bus:AuditExempt-NoAccountantsReport 2025-10-01 2026-09-30 04879300 frs-bus:Director1 2025-10-01 2026-09-30 04879300 frs-bus:CompanySecretary1 2025-10-01 2026-09-30 04879300 2024-09-30 04879300 2025-09-30 04879300 2024-10-01 2025-09-30 04879300 frs-core:CurrentFinancialInstruments 2025-09-30 04879300 frs-core:Non-currentFinancialInstruments 2025-09-30
Registered number: 04879300
D.J. Keeler & Son Limited
Unaudited Financial Statements
For The Year Ended 30 September 2026
Balance Sheet
Registered number: 04879300
2026 2025
£ £
Fixed assets 4,960 5,447
Current assets 343,654 390,958
Prepayments and accrued income 1,419 1,489
Creditors: Amounts Falling Due Within One Year (126,515 ) (150,048 )
NET CURRENT ASSETS 218,558 242,399
TOTAL ASSETS LESS CURRENT LIABILITIES 223,518 247,846
Creditors: Amounts Falling Due After More Than One Year (20,427 ) (26,878 )
NET ASSETS 203,091 220,968
CAPITAL AND RESERVES 203,091 220,968

Notes

1. General Information
D.J. Keeler & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04879300 . The registered office is 22 Darlington Road, Long Rock, Penzance, Cornwall, TR20 8JT.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 4)
2 4
For the year ending 30 September 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 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 D S Keeler
Director
3 November 2026