1 March 2022 false No description of principal activity Taxfiler 2023.10 10594074business:PrivateLimitedCompanyLtd2022-03-012023-02-28 105940742022-02-28 105940742022-03-012023-02-28 10594074business:AuditExemptWithAccountantsReport2022-03-012023-02-28 10594074business:FilletedAccounts2022-03-012023-02-28 105940742023-02-28 10594074business:Director12022-03-012023-02-28 10594074business:RegisteredOffice2022-03-012023-02-28 105940742022-02-28 10594074core:WithinOneYear2023-02-28 10594074core:WithinOneYear2022-02-28 10594074core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10594074core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10594074core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10594074core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10594074core:PreviouslyStatedAmount2023-02-28 10594074core:PreviouslyStatedAmount2022-02-28 10594074business:SmallEntities2022-03-012023-02-28 10594074countries:EnglandWales2022-03-012023-02-28 10594074core:ComputerEquipment2022-03-012023-02-28 10594074core:ComputerEquipment2022-02-28 10594074core:ComputerEquipment2023-02-28 10594074business:Director112022-03-012023-02-28 10594074business:Director112022-02-28 10594074business:Director112023-02-28 105940742021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10594074 (England and Wales)
KEYBOARD ELECTRONIC VIRTUAL LIMITED Unaudited accounts for the year ended 28 February 2023
KEYBOARD ELECTRONIC VIRTUAL LIMITED Unaudited accounts Contents
Page
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KEYBOARD ELECTRONIC VIRTUAL LIMITED Company Information for the year ended 28 February 2023
Director
Mr Louie Christian Hall
Company Number
10594074 (England and Wales)
Registered Office
1 ST MARYS COURT UPPER ABBEY STREET NUNEATON CV11 5DP ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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KEYBOARD ELECTRONIC VIRTUAL LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
53 
71 
Current assets
Inventories
1,540 
1,540 
Cash at bank and in hand
14,621 
14,621 
16,161 
16,161 
Creditors: amounts falling due within one year
(18,618)
(18,731)
Net current liabilities
(2,457)
(2,570)
Net liabilities
(2,404)
(2,499)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,504)
(2,599)
Shareholders' funds
(2,404)
(2,499)
For the year ending 28 February 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2023 and were signed on its behalf by
Mr Louie Christian Hall Director Company Registration No. 10594074
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KEYBOARD ELECTRONIC VIRTUAL LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
KEYBOARD ELECTRONIC VIRTUAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10594074. The registered office is 1 ST MARYS COURT, UPPER ABBEY STREET, NUNEATON, CV11 5DP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
300 
At 28 February 2023
300 
Depreciation
At 1 March 2022
229 
Charge for the year
18 
At 28 February 2023
247 
Net book value
At 28 February 2023
53 
At 28 February 2022
71 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
180 
180 
Loans from directors
16,257 
17,351 
Accruals
2,181 
1,200 
18,618 
18,731 
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KEYBOARD ELECTRONIC VIRTUAL LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Louie Christian Hall
Directors loan account
(17,351)
93,390 
92,296 
(16,257)
(17,351)
93,390 
92,296 
(16,257)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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