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Registration number: 10461846

Keesoft Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Keesoft Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Keesoft Limited

Company Information

Directors

P R Keeling

L Keeling

Registered office

122 Spital Lane
Chesterfield
Derbyshire
S41 0HN

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Keesoft Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Keesoft Limited for the year ended 31 January 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/ members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Keesoft Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Keesoft Limited and state those matters that we have agreed to state to the Board of Directors of Keesoft Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Keesoft Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Keesoft Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Keesoft Limited. You consider that Keesoft Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Keesoft Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

ADS Tax and Accounting Ltd
1 The Close
Bladon Houses
Newton Solney
Burton-On-Trent
DE15 0SZ

20 October 2024

 

Keesoft Limited

(Registration number: 10461846)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,054

729

Current assets

11,916

82,776

Prepayments and accrued income

17

854

Creditors: Amounts falling due within one year

(2,203)

(20,771)

Net current assets

9,730

62,859

Total assets less current liabilities

11,784

63,588

Accruals and deferred income

(801)

(2,433)

 

10,983

61,155

Capital and reserves

10,983

61,155

 

Keesoft Limited

(Registration number: 10461846)
Balance Sheet as at 31 January 2024 (continued)

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
122 Spital Lane
Chesterfield
Derbyshire
S41 0HN

These financial statements were authorised for issue by the Board on 20 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Keesoft Limited

(Registration number: 10461846)
Balance Sheet as at 31 January 2024 (continued)

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 October 2024 and signed on its behalf by:
 

.........................................
P R Keeling
Director