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Company Registration No. 13456749 (England and Wales)
Keyspring Care Ltd Unaudited accounts for the year ended 30 June 2024
Keyspring Care Ltd Unaudited accounts Contents
Page
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Keyspring Care Ltd Company Information for the year ended 30 June 2024
Director
Oludamilola Adagbada
Secretary
Olukemi Bolanle Adegbola
Company Number
13456749 (England and Wales)
Registered Office
24 Acomb Gardens Newcastle upon Tyne Tyne and Wear NE5 2RY England
Accountants
Avinu Consulting Limited 5 Betts Close Ebbsfleet Valley Swanscombe DA10 1ER
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Keyspring Care Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,689 
- 
Current assets
Cash at bank and in hand
43,597 
278 
Creditors: amounts falling due within one year
(25,265)
(533)
Net current assets/(liabilities)
18,332 
(255)
Total assets less current liabilities
23,021 
(255)
Creditors: amounts falling due after more than one year
(6,325)
(4,025)
Net assets/(liabilities)
16,696 
(4,280)
Capital and reserves
Profit and loss account
16,696 
(4,280)
Shareholders' funds
16,696 
(4,280)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 27 August 2024 and were signed on its behalf by
Oludamilola Adagbada Director Company Registration No. 13456749
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Keyspring Care Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Keyspring Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13456749. The registered office is 24 Acomb Gardens, Newcastle upon Tyne, Tyne and Wear, NE5 2RY, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 Years
Computer equipment
3 Years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
- 
- 
- 
Additions
4,000 
1,398 
5,398 
At 30 June 2024
4,000 
1,398 
5,398 
Depreciation
Charge for the year
243 
466 
709 
At 30 June 2024
243 
466 
709 
Net book value
At 30 June 2024
3,757 
932 
4,689 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
16,140 
233 
Other creditors
3,666 
- 
Loans from directors
4,859 
- 
Accruals
600 
300 
25,265 
533 
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Keyspring Care Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
6,325 
4,025 
7
Average number of employees
During the year the average number of employees was 12 (2023: 3).
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