Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 05381493 Mr Malcolm Rose Mr John Piechoczek Mr Benjamin Rose Mr John Piechoczek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05381493 2025-03-31 05381493 2026-03-31 05381493 2025-04-01 2026-03-31 05381493 frs-core:CurrentFinancialInstruments 2026-03-31 05381493 frs-core:ComputerEquipment 2026-03-31 05381493 frs-core:ComputerEquipment 2025-04-01 2026-03-31 05381493 frs-core:ComputerEquipment 2025-03-31 05381493 frs-core:FurnitureFittings 2026-03-31 05381493 frs-core:FurnitureFittings 2025-04-01 2026-03-31 05381493 frs-core:FurnitureFittings 2025-03-31 05381493 frs-core:ShareCapital 2026-03-31 05381493 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 05381493 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05381493 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05381493 frs-bus:SmallEntities 2025-04-01 2026-03-31 05381493 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05381493 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05381493 frs-core:UnlistedNon-exchangeTraded 2026-03-31 05381493 frs-core:UnlistedNon-exchangeTraded 2025-03-31 05381493 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 05381493 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 05381493 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 05381493 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 05381493 frs-bus:Director1 2025-04-01 2026-03-31 05381493 frs-bus:Director2 2025-04-01 2026-03-31 05381493 frs-bus:Director3 2025-04-01 2026-03-31 05381493 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05381493 frs-countries:EnglandWales 2025-04-01 2026-03-31 05381493 2024-03-31 05381493 2025-03-31 05381493 2024-04-01 2025-03-31 05381493 frs-core:CurrentFinancialInstruments 2025-03-31 05381493 frs-core:ShareCapital 2025-03-31 05381493 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 05381493
The Key 2 Growth Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05381493
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 591 788
Investments 5 20,000 20,000
20,591 20,788
CURRENT ASSETS
Debtors 6 127,257 121,052
Cash at bank and in hand 5,992 23,007
133,249 144,059
Creditors: Amounts Falling Due Within One Year 7 (149,134 ) (145,813 )
NET CURRENT ASSETS (LIABILITIES) (15,885 ) (1,754 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,706 19,034
NET ASSETS 4,706 19,034
CAPITAL AND RESERVES
Called up share capital 8 650 650
Profit and Loss Account 4,056 18,384
SHAREHOLDERS' FUNDS 4,706 19,034
Page 1
Page 2
For the year ending 31 March 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 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 Malcolm Rose
Director
03/11/2026
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
The Key 2 Growth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05381493 . The registered office is Copse Corner, 10 Charlock Way, Southwater, Horsham, West Sussex, RH13 9GS.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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% Reducing balance
Computer Equipment 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2025 4,261 12,055 16,316
As at 31 March 2026 4,261 12,055 16,316
Depreciation
As at 1 April 2025 4,116 11,412 15,528
Provided during the period 36 161 197
As at 31 March 2026 4,152 11,573 15,725
Net Book Value
As at 31 March 2026 109 482 591
As at 1 April 2025 145 643 788
Page 3
Page 4
5. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2025 20,000
As at 31 March 2026 20,000
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 20,000
As at 1 April 2025 20,000
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 37,707 30,085
Other debtors 89,550 90,967
127,257 121,052
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 130 -
Other creditors 105,095 111,400
Taxation and social security 43,909 34,413
149,134 145,813
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 650 650
Page 4