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COMPANY REGISTRATION NUMBER: 9973068
Keltech Online Limited
Filleted Unaudited Financial Statements
31 January 2024
Keltech Online Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
£
Current assets
62,525
65,194
Creditors: amounts falling due within one year
22,594
23,563
--------
--------
Net current assets
39,931
41,631
--------
--------
Total assets less current liabilities
39,931
41,631
Creditors: amounts falling due after more than one year
16,357
26,357
Accruals and deferred income
21,649
13,563
--------
--------
1,925
1,711
--------
--------
Capital and reserves
1,925
1,711
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
At the year end the Director, Mr M Smith owed the company £36,977 (previous year £36,827). This amount was repaid shortly after the year end.
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Michael Smith Director
Company registration number: 9973068
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 8A, Lee Smith Street, Hull, East Yorkshire, HU9 1SD.