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Company Registration No. 5667095 (England and Wales)
Key Productions Ltd Unaudited accounts for the year ended 31 January 2024
Key Productions Ltd Unaudited accounts Contents
Page
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Key Productions Ltd Company Information for the year ended 31 January 2024
Directors
Samuel Key Sophie Key
Company Number
5667095 (England and Wales)
Registered Office
Lansdowne, 3 Cedarways Farnham Surrey GU9 8SW
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Key Productions Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,441 
12,788 
Current assets
Debtors
14,000 
6,140 
Cash at bank and in hand
38,030 
39,991 
52,030 
46,131 
Creditors: amounts falling due within one year
(67,098)
(58,322)
Net current liabilities
(15,068)
(12,191)
Net assets
373 
597 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
273 
497 
Shareholders' funds
373 
597 
For the year ending 31 January 2024 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 28 August 2024 and were signed on its behalf by
Samuel Key Director Company Registration No. 5667095
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Key Productions Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Key Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 5667095. The registered office is Lansdowne, 3 Cedarways, Farnham, Surrey, GU9 8SW.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
100,156 
Additions
7,800 
At 31 January 2024
107,956 
Depreciation
At 1 February 2023
87,368 
Charge for the year
5,147 
At 31 January 2024
92,515 
Net book value
At 31 January 2024
15,441 
At 31 January 2023
12,788 
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Key Productions Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
238 
Trade debtors
14,000 
2,140 
Accrued income and prepayments
- 
3,762 
14,000 
6,140 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,305 
- 
Trade creditors
1,350 
1,350 
Taxes and social security
5,097 
3,745 
Loans from directors
58,346 
53,227 
67,098 
58,322 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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