MY KEY ACCOUNTANTS LTD

Company Registration Number:
11770068 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MY KEY ACCOUNTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MY KEY ACCOUNTANTS LTD

Company Information

for the Period Ended 31 January 2023




Director: Mrs. Yeshi Demelash Abay
Mrs Belaynesh Hailemariam
Registered office: 130
Balmoral Drive
Borehamwood
GBR
WD6 2QT
Company Registration Number: 11770068 (England and Wales)

MY KEY ACCOUNTANTS LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 643 229
Total fixed assets: 643 229
Current assets
Debtors: 522 170
Cash at bank and in hand: 2,679 1,393
Total current assets: 3,201 1,563
Creditors: amounts falling due within one year: ( 2,930 ) ( 3,270 )
Net current assets (liabilities): 271 ( 1,707 )
Total assets less current liabilities: 914 ( 1,478 )
Accruals and deferred income: ( 2,690 ) ( 459 )
Total net assets (liabilities): ( 1,776 ) ( 1,937 )

The notes form part of these financial statements

MY KEY ACCOUNTANTS LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: ( 1,976 ) ( 2,137 )
Shareholders funds: ( 1,776 ) ( 1,937 )

For the year ending 31 January 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Mrs. Yeshi Demelash Abay
Status: Director

Name: Mrs Belaynesh Hailemariam
Status: Director

The notes form part of these financial statements

MY KEY ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MY KEY ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MY KEY ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

MY KEY ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 1,681
Additions 1,094
Disposals -
Revaluations -
Transfers -
At 31 January 2023 2,775
Depreciation
At 01 February 2022 1,452
Charge for year 680
On disposals -
Other adjustments -
At 31 January 2023 2,132
Net book value
At 31 January 2023 643
At 31 January 2022 229

Ipad and keyboard