2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03532765 2022-04-01 2023-03-31 03532765 2023-03-31 03532765 2021-04-01 2022-03-31 03532765 2022-03-31 03532765 bus:Director1 2022-04-01 2023-03-31 03532765 core:WithinOneYear 2023-03-31 03532765 core:WithinOneYear 2022-03-31 03532765 core:RestatedAmount 2022-03-31 03532765 bus:Micro-entities 2022-04-01 2023-03-31 03532765 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03532765 bus:FullAccounts 2022-04-01 2023-03-31 03532765 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03532765 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 03532765
Keylaunch Data Limited
Filleted Unaudited Financial Statements
31 March 2023
Keylaunch Data Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
788
1,842
----
-------
Current assets
13,272
26,965
Prepayments and accrued income
267
487
--------
--------
13,539
27,452
Creditors: amounts falling due within one year
1,679
7,334
--------
--------
Net current assets
11,860
20,118
--------
--------
Total assets less current liabilities
12,648
21,960
Provisions for liabilities
150
350
Accruals and deferred income
933
893
--------
--------
11,565
20,717
--------
--------
Capital and reserves
11,565
20,717
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
There are no directors transactions to report.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 November 2023 , and are signed on behalf of the board by:
Mr P Butcher
Director
Company registration number: 03532765
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Riverside Close, Bottesford, Nottingham, NG13 0AG.