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Company Registration No. 06451234 (England and Wales)
Keywave Media Solutions Ltd Unaudited accounts for the year ended 31 December 2023
Keywave Media Solutions Ltd Unaudited accounts Contents
Page
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Keywave Media Solutions Ltd Company Information for the year ended 31 December 2023
Directors
Paul Ronald Sivers Nicola Joanne Sivers
Secretary
Nicola Joanne Sivers
Company Number
06451234 (England and Wales)
Registered Office
19 Naseby Close Wellingborough Northants NN8 5XB
Accountants
CJ Gemini Limited Unit 4 Regent Park Booth Drive WELLINGBOROUGH Northamptonshire NN8 6GR
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Keywave Media Solutions Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,857 
3,281 
Current assets
Debtors
2,424 
2,906 
Cash at bank and in hand
7,928 
4,068 
10,352 
6,974 
Creditors: amounts falling due within one year
(5,171)
(8,128)
Net current assets/(liabilities)
5,181 
(1,154)
Total assets less current liabilities
12,038 
2,127 
Creditors: amounts falling due after more than one year
(2,600)
(3,000)
Net assets/(liabilities)
9,438 
(873)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,338 
(973)
Shareholders' funds
9,438 
(873)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Paul Ronald Sivers Director Company Registration No. 06451234
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Keywave Media Solutions Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Keywave Media Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 06451234. The registered office is 19 Naseby Close, Wellingborough, Northants, NN8 5XB.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
16,916 
Additions
4,645 
At 31 December 2023
21,561 
Depreciation
At 1 January 2023
13,635 
Charge for the year
1,069 
At 31 December 2023
14,704 
Net book value
At 31 December 2023
6,857 
At 31 December 2022
3,281 
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Keywave Media Solutions Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,424 
2,616 
Other debtors
- 
290 
2,424 
2,906 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
400 
400 
VAT
703 
818 
Taxes and social security
1,978 
- 
Other creditors
1,188 
1,865 
Loans from directors
151 
4,294 
Accruals
751 
751 
5,171 
8,128 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,600 
3,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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