Registered number
02308221
Keyplan Computers Limited
Filleted Accounts
31 March 2024
Keyplan Computers Limited
Registered number: 02308221
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,711 4,136
Current assets 65,181 71,617
Creditors: amounts falling due within one year (18,403) (18,238)
Net current assets 46,778 53,379
Total assets less current liabilities 49,489 57,515
Accruals and deferred income (950) (950)
Net assets 48,539 56,565
Capital and reserves 48,539 56,565
Number Number
Average number of employees 2 2
At 31 March 2024, The director, Mr Greener, owed the company £23,668. This was repaid by 30 April 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is Daws House, 33-35 Daws Lane, London, NW7 4SD.
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 members have 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.
Mr A Greener
Director
Approved by the board on 21 August 2024
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