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REGISTERED NUMBER: 09353093 (England and Wales)
















Keff Limited

Unaudited Financial Statements

for the Year Ended 31st March 2024






Keff Limited (Registered number: 09353093)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Keff Limited

Company Information
for the Year Ended 31st March 2024







Director: Mr. Y Janowski





Registered office: 4th Floor
100 Fenchurch Street
London
EC3M 5JD





Registered number: 09353093 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Keff Limited (Registered number: 09353093)

Statement of Financial Position
31st March 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Intangible assets 4 2,015 4,484
Tangible assets 5 5,356 3,437
7,371 7,921

Current assets
Debtors 6 220 1,348
Cash at bank 1,133 863
1,353 2,211
Creditors
Amounts falling due within one year 7 76,589 66,452
Net current liabilities (75,236 ) (64,241 )
Total assets less current liabilities (67,865 ) (56,320 )

Capital and reserves
Called up share capital 100 100
Share premium 9,975 9,975
Retained earnings (77,940 ) (66,395 )
(67,865 ) (56,320 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 22nd October 2024 and were signed by:



Mr. Y Janowski - Director


Keff Limited (Registered number: 09353093)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. Statutory information

Keff Limited 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 preparation
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.

At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the director, that they will continue to give financial support to the company for twelve months from the date of signing of these financial statements.

On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's financial statements may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which might arise. The financial statements do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.

Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance
Computer equipment - 25% reducing balance

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 statement of financial position date.

3. Employees and directors

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

Keff Limited (Registered number: 09353093)

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

4. Intangible fixed assets
Website
£   
Cost
At 1st April 2023
and 31st March 2024 12,345
Amortisation
At 1st April 2023 7,861
Amortisation for year 2,469
At 31st March 2024 10,330
Net book value
At 31st March 2024 2,015
At 31st March 2023 4,484

5. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1st April 2023 2,548 4,565 7,113
Additions 1,470 3,275 4,745
Disposals - (2,687 ) (2,687 )
At 31st March 2024 4,018 5,153 9,171
Depreciation
At 1st April 2023 1,309 2,367 3,676
Charge for year 678 1,109 1,787
Eliminated on disposal - (1,648 ) (1,648 )
At 31st March 2024 1,987 1,828 3,815
Net book value
At 31st March 2024 2,031 3,325 5,356
At 31st March 2023 1,239 2,198 3,437

6. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors - 1,000
Other debtors 220 348
220 1,348

Keff Limited (Registered number: 09353093)

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

7. Creditors: amounts falling due within one year
2024 2023
£    £   
Taxation and social security 148 -
Other creditors 76,441 66,452
76,589 66,452