KEYSKILL COMPUTERS LIMITED

Company Registration Number:
03159893 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

KEYSKILL COMPUTERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

KEYSKILL COMPUTERS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: A Kemp
T Kemp
Secretary: A Kemp
Registered office: 16
Aldergrove Walk
Hornchurch
Essex
RM12 6NT
Company Registration Number: 03159893 (England and Wales)

KEYSKILL COMPUTERS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the company during the year under review was the cleaning, repair and sale of computer equipment.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
A Kemp
T Kemp

Secretary
A Kemp

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: T Kemp
Status: Director

KEYSKILL COMPUTERS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 64,862 71,116
Gross Profit or (Loss) 64,862 71,116
Administrative Expenses ( 50,767 ) ( 49,153 )
Operating Profit or (Loss) 14,095 21,963
Interest Receivable and Similar Income 2,800 -
Profit or (Loss) Before Tax 16,895 21,963
Tax on Profit ( 3,199 ) ( 4,152 )
Profit or (Loss) for Period 13,696 17,811

The notes form part of these financial statements

KEYSKILL COMPUTERS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 180 361
Total fixed assets: 180 361
Current assets
Stocks: 250 250
Debtors: 6 4,347 6,057
Cash at bank and in hand: 157,241 149,177
Total current assets: 161,838 155,484
Creditors: amounts falling due within one year: 7 ( 7,344 ) ( 7,867 )
Net current assets (liabilities): 154,494 147,617
Total assets less current liabilities: 154,674 147,978
Total net assets (liabilities): 154,674 147,978

The notes form part of these financial statements

KEYSKILL COMPUTERS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 154,672 147,976
Shareholders funds: 154,674 147,978

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: T Kemp
Status: Director

The notes form part of these financial statements

KEYSKILL COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover, which is stated net of value added tax, represents amounts invoiced to third parties. The turnover is attributable to the only activity of the company.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost or valuation, less residual value, of each asset over its expected useful life as follows:
    Office equipment - 33 1/3% straight line

KEYSKILL COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

KEYSKILL COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

KEYSKILL COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 7,000 6,000

All dividends are payable on equity shares.

KEYSKILL COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 10,111 10,111
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 10,111 10,111
Depreciation
At 01 May 2023 9,750 9,750
Charge for year 181 181
On disposals - -
Other adjustments - -
At 30 April 2024 9,931 9,931
Net book value
At 30 April 2024 180 180
At 30 April 2023 361 361

KEYSKILL COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Trade debtors 4,347 6,057
Total 4,347 6,057

KEYSKILL COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,431 1,172
Taxation and social security 5,913 6,695
Total 7,344 7,867