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Company Registration No. 09280540 (England and Wales)
KEYTEC LTD Unaudited accounts for the year ended 31 October 2023
KEYTEC LTD Unaudited accounts Contents
Page
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KEYTEC LTD Company Information for the year ended 31 October 2023
Director
Mr Menelik Alves
Company Number
09280540 (England and Wales)
Registered Office
8 VOSS COURT LONDON SW16 3BS
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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KEYTEC LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
450 
Current assets
Debtors
57,741 
58,221 
Cash at bank and in hand
(675)
2,818 
57,066 
61,039 
Creditors: amounts falling due within one year
(6,420)
(6,873)
Net current assets
50,646 
54,166 
Total assets less current liabilities
50,646 
54,616 
Creditors: amounts falling due after more than one year
(2,718)
(4,975)
Net assets
47,928 
49,641 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47,927 
49,640 
Shareholders' funds
47,928 
49,641 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Mr Menelik Alves Director Company Registration No. 09280540
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KEYTEC LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
KEYTEC LTD is a private company, limited by shares, registered in England and Wales, registration number 09280540. The registered office is 8 VOSS COURT, LONDON, SW16 3BS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,128 
At 31 October 2023
1,128 
Depreciation
At 1 November 2022
678 
Charge for the year
450 
At 31 October 2023
1,128 
Net book value
At 31 October 2023
- 
At 31 October 2022
450 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
338 
146 
Trade debtors
6,481 
- 
Other debtors
50,922 
58,075 
57,741 
58,221 
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KEYTEC LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,609 
6,873 
Accruals
3,811 
- 
6,420 
6,873 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,718 
4,975 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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