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REGISTERED NUMBER: 14318485 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Keenan Systems Engineering Solutions Ltd

Keenan Systems Engineering Solutions Ltd (Registered number: 14318485)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Keenan Systems Engineering Solutions Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Mr C Keenan





REGISTERED OFFICE: 23 Beachgrove Road
Fishponds
Bristol
BS16 4AU





REGISTERED NUMBER: 14318485 (England and Wales)





ACCOUNTANTS: SBP
Accountants
42 Queens Road
Aberdeen
AB15 4YE

Keenan Systems Engineering Solutions Ltd (Registered number: 14318485)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
CURRENT ASSETS
Debtors 4 64,682 26,830
Cash at bank 70,606 66,998
135,288 93,828
CREDITORS
Amounts falling due within one year 5 38,223 35,746
NET CURRENT ASSETS 97,065 58,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,065

58,082

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 96,965 57,982
97,065 58,082

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2024 and were signed by:





Mr C Keenan - Director


Keenan Systems Engineering Solutions Ltd (Registered number: 14318485)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Keenan Systems Engineering Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 19,115 26,280
Other debtors 45,567 550
64,682 26,830

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Taxation and social security 33,283 30,333
Other creditors 4,940 5,413
38,223 35,746

Keenan Systems Engineering Solutions Ltd (Registered number: 14318485)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 August 2024 and the period ended 31 August 2023:

31.8.24 31.8.23
£    £   
Mr C Keenan
Balance outstanding at start of year (3,625 ) -
Amounts advanced 4,421 100
Amounts repaid (2,577 ) (3,725 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,781 ) (3,625 )

7. RELATED PARTY DISCLOSURES

Mr C Keenan is also a director of Keenan Property Solutions Ltd, a company registered in England and Wales. At the balance sheet date, the amount due from Keenan Property Solutions Ltd was £45,000 (2023 - £Nil).

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr C Keenan.