Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30falsetrue2022-12-01No description of principal activity23The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11661281 2022-12-01 2023-11-30 11661281 2021-12-01 2022-11-30 11661281 2023-11-30 11661281 2022-11-30 11661281 c:Director1 2022-12-01 2023-11-30 11661281 c:Director2 2022-12-01 2023-11-30 11661281 c:RegisteredOffice 2022-12-01 2023-11-30 11661281 d:CurrentFinancialInstruments 2023-11-30 11661281 d:CurrentFinancialInstruments 2022-11-30 11661281 d:Non-currentFinancialInstruments 2023-11-30 11661281 d:Non-currentFinancialInstruments 2022-11-30 11661281 c:Micro-entities 2022-12-01 2023-11-30 11661281 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11661281 c:FullAccounts 2022-12-01 2023-11-30 11661281 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 11661281









TWO KEYS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
TWO KEYS LTD
 
 
COMPANY INFORMATION


Directors
J M Herlihy 
J T Simpson 




Registered number
11661281



Registered office
1 Knightsbridge Green

London

SW1X 7NE




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
TWO KEYS LTD
 

CONTENTS



Page
Balance sheet
1 - 2


 
TWO KEYS LTD
REGISTERED NUMBER: 11661281

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
18,610
5,191

Current assets
171,759
93,304

Creditors: amounts falling due within one year
(14,964)
(11,425)

Net current assets
 
 
156,795
 
 
81,879

Total assets less current liabilities
175,405
87,070

Creditors: amounts falling due after more than one year
(2,081,207)
(1,697,261)


Net liabilities
(1,905,802)
(1,610,191)



Capital and reserves
(1,905,802)
(1,610,191)


Page 1

 
TWO KEYS LTD
REGISTERED NUMBER: 11661281
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

Two Keys Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England & Wales. The registration number is 11661281. The registered office is 1 Knightsbridge Green, London, SW1X 7NE.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 August 2024.




J T Simpson
Director

 
Page 2