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Company Registration No. 11092310 (England and Wales)
Keep Rewarding Ltd Unaudited accounts for the year ended 31 December 2023
Keep Rewarding Ltd Unaudited accounts Contents
Page
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Keep Rewarding Ltd Company Information for the year ended 31 December 2023
Director
Christopher Coulter
Company Number
11092310 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Keep Rewarding Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
236 
315 
Current assets
Debtors
- 
5,578 
Cash at bank and in hand
8,731 
11,996 
8,731 
17,574 
Creditors: amounts falling due within one year
(16,629)
(16,037)
Net current (liabilities)/assets
(7,898)
1,537 
Net (liabilities)/assets
(7,662)
1,852 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,663)
1,851 
Shareholders' funds
(7,662)
1,852 
For the year ending 31 December 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 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 30 August 2024 and were signed on its behalf by
Christopher Coulter Director Company Registration No. 11092310
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Keep Rewarding Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Keep Rewarding Ltd is a private company, limited by shares, registered in England and Wales, registration number 11092310. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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:
Fixtures & fittings
25% RB
Going concern
The director has prepared the financial statements on a going concern basis. The director has confirmed that he will continue to give financial support to the company to meet its liabilities when they fall due.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
557 
At 31 December 2023
557 
Depreciation
At 1 January 2023
242 
Charge for the year
79 
At 31 December 2023
321 
Net book value
At 31 December 2023
236 
At 31 December 2022
315 
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Keep Rewarding Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,578 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(62)
(101)
Other creditors
635 
605 
Loans from directors
15,408 
15,053 
Accruals
648 
480 
16,629 
16,037 
7
Transactions with related parties
During the year to 31 December 2023, the directors has provided company with interest free loan of £15,408 (2022 : £15,053). There is no fixed terms of repayment.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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