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REGISTERED NUMBER: 14318485 (England and Wales)

Unaudited Financial Statements

for the Period 25 August 2022 to 31 August 2023

for

Keenan Systems Engineering Solutions Ltd

| Keenan Systems Engineering Solutions Ltd (Registered number: 14318485) |

Contents of the Financial Statements

for the Period 25 August 2022 to 31 August 2023

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Keenan Systems Engineering Solutions Ltd |

Company Information

for the Period 25 August 2022 to 31 August 2023

| DIRECTOR: | Mr C Keenan

| REGISTERED OFFICE: | 23 Beachgrove Road

| Fishponds

| Bristol

| BS16 4AU

| REGISTERED NUMBER: | 14318485 (England and Wales)

| ACCOUNTANTS: | SBP

| Accountants

| 42 Queens Road

| Aberdeen

| AB15 4YE

| Keenan Systems Engineering Solutions Ltd (Registered number: 14318485) |

Balance Sheet

31 August 2023

| Notes | £ |

| CURRENT ASSETS

| Debtors | 4 | 26,830 |  |

| Cash at bank | 66,998 |  |

93,828 |  |

| CREDITORS

| Amounts falling due within one year | 5 | 35,746 |  |

| NET CURRENT ASSETS | 58,082 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 58,082 |  |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

| Retained earnings | 57,982 |  |

58,082 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:

Mr C Keenan - Director

| Keenan Systems Engineering Solutions Ltd (Registered number: 14318485) |

Notes to the Financial Statements

for the Period 25 August 2022 to 31 August 2023

1. | STATUTORY INFORMATION

| Keenan Systems Engineering Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 26,280 |  |

| Other debtors | 550 |  |

26,830 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Taxation and social security | 30,333 |  |

| Other creditors | 5,413 |  |

35,746 |  |

| Keenan Systems Engineering Solutions Ltd (Registered number: 14318485) |

Notes to the Financial Statements - continued

for the Period 25 August 2022 to 31 August 2023

6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the period ended 31 August 2023:

£ |

| Mr C Keenan |

| Balance outstanding at start of period | - |  |

| Amounts advanced | 100 |  |

| Amounts repaid | (3,725 | ) |

| Amounts written off | - |  |

| Amounts waived | - |  |

| Balance outstanding at end of period | (3,625 | ) |

7. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Mr C Keenan.