Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 03755935 Mrs Jaswinder Rooprah Mr Harphjan Rooprah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03755935 2022-11-30 03755935 2023-11-30 03755935 2022-12-01 2023-11-30 03755935 frs-core:CurrentFinancialInstruments 2023-11-30 03755935 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03755935 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 03755935 frs-bus:Micro-entities 2022-12-01 2023-11-30 03755935 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03755935 frs-bus:Director1 2022-12-01 2023-11-30 03755935 frs-bus:Director1 2022-11-30 03755935 frs-bus:Director1 2023-11-30 03755935 frs-bus:Director2 2022-12-01 2023-11-30 03755935 frs-bus:Director2 2022-11-30 03755935 frs-bus:Director2 2023-11-30 03755935 2021-11-30 03755935 2022-11-30 03755935 2021-12-01 2022-11-30 03755935 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 03755935
Key Mail (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 03755935
2023 2022
£ £
Fixed assets 309 353
Current assets 1,188,935 1,571,972
Prepayments and accrued income 32,540 62,249
Creditors: Amounts Falling Due Within One Year (6,831 ) (60,990 )
NET CURRENT ASSETS 1,214,644 1,573,231
TOTAL ASSETS LESS CURRENT LIABILITIES 1,214,953 1,573,584
Accruals and deferred income (1,662 ) (2,994 )
NET ASSETS 1,213,291 1,570,590
CAPITAL AND RESERVES 1,213,291 1,570,590

Notes

1. General Information
Key Mail (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03755935 . The registered office is Unit - 22 The Business Village, Wexham Road, Slough, SL2 5HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Jaswinder Rooprah 16,171 - - - 16,171
Mr Harphjan Rooprah 16,171 - - - 16,171
The above loan is unsecured and repayable on demand.
Page 0
Page 1
For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Harphjan Rooprah
Director
25/08/2024