2023-02-012024-01-312024-01-31false13145552KEIGEN TECHNOLOGIES ( UK) 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KEIGEN TECHNOLOGIES ( UK) LIMITED

Registered Number
13145552
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

KEIGEN TECHNOLOGIES ( UK) LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

CHEN, Hui

Registered Address

70 London Road, Twickenham
London
TW1 3QS

Registered Number

13145552 (England and Wales)
KEIGEN TECHNOLOGIES ( UK) LIMITED
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3137,906-
Tangible assets44,3033,238
142,2093,238
Current assets
Debtors661,71891,239
Cash at bank and on hand102,939474,153
764,657565,392
Creditors amounts falling due within one year5(21,533)(22,467)
Net current assets (liabilities)743,124542,925
Total assets less current liabilities885,333546,163
Creditors amounts falling due after one year6(27,597)(202)
Net assets857,736545,961
Capital and reserves
Called up share capital1,300,0001,000,000
Profit and loss account(442,264)(454,039)
Shareholders' funds857,736545,961
The financial statements were approved and authorised for issue by the Director on 8 October 2024, and are signed on its behalf by:
CHEN, Hui
Director
Registered Company No. 13145552
KEIGEN TECHNOLOGIES ( UK) LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
2.Average number of employees

20242023
Average number of employees during the year34
3.Intangible assets

Other

Total

££
Cost or valuation
Additions137,906137,906
At 31 January 24137,906137,906
Net book value
At 31 January 24137,906137,906
At 31 January 23--
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 February 233,6113,611
Additions2,0782,078
At 31 January 245,6895,689
Depreciation and impairment
At 01 February 23373373
Charge for year1,0131,013
At 31 January 241,3861,386
Net book value
At 31 January 244,3034,303
At 31 January 233,2383,238
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,61914,547
Other creditors14,4145,287
Accrued liabilities and deferred income2,5002,633
Total21,53322,467
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Other creditors27,597202
Total27,597202