Registered number
04052358
Keymailrecords Ltd
Filleted Accounts
31 December 2023
Keymailrecords Ltd
Registered number: 04052358
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,008 407
Current assets 84,805 69,014
Prepayments and accrued income 2,088 727
86,893 69,741
Creditors: amounts falling due within one year (28,927) (29,800)
Net current assets 57,966 39,941
Total assets less current liabilities 58,974 40,348
Net assets 58,974 40,348
Capital and reserves 58,974 40,348
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 151a London Road, Camberley, Surrey, GU15 3JY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P. A. Saiya
Director
Approved by the board on 14 August 2024
Keymailrecords Ltd 04052358 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 P. A. Saiya No description of principal activity 04052358 2022-01-01 2022-12-31 04052358 core:WithinOneYear 2022-12-31 04052358 2023-01-01 2023-12-31 04052358 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04052358 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04052358 countries:England 2023-01-01 2023-12-31 04052358 bus:Director40 2023-01-01 2023-12-31 04052358 bus:Micro-entities 2023-01-01 2023-12-31 04052358 bus:FilletedAccounts 2023-01-01 2023-12-31 04052358 2023-12-31 04052358 core:WithinOneYear 2023-12-31 04052358 2022-12-31 iso4217:GBP xbrli:pure