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Company Registration No. 8875954 (England and Wales)
Keelaro Ltd Unaudited accounts for the year ended 29 February 2024
Keelaro Ltd Unaudited accounts Contents
Page
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Keelaro Ltd Company Information for the year ended 29 February 2024
Director
Roy Lee
Company Number
8875954 (England and Wales)
Registered Office
Harwoods 17 Winkfield Road Windsor Berkshire SL4 4BA
Accountants
Wellington Consulting Ltd Fairview St Owens Cross Hereford Herefordshire HR2 8LG
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Keelaro Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,515 
- 
Current assets
Inventories
15,000 
- 
Debtors
36,309 
7,235 
Cash at bank and in hand
19,133 
75,762 
70,442 
82,997 
Creditors: amounts falling due within one year
(23,611)
(24,977)
Net current assets
46,831 
58,020 
Net assets
69,346 
58,020 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
68,346 
57,020 
Shareholders' funds
69,346 
58,020 
For the year ending 29 February 2024 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 24 November 2024 and were signed on its behalf by
Roy Lee Director Company Registration No. 8875954
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Keelaro Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Keelaro Ltd is a private company, limited by shares, registered in England and Wales, registration number 8875954. The registered office is Harwoods, 17 Winkfield Road, Windsor, Berkshire, SL4 4BA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers. As the company operates the flat rate scheme, the turnover includes any excesses arising as a result of the calculations.
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:
Motor vehicles
25% Reducing balance basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
29,990 
At 29 February 2024
29,990 
Depreciation
Charge for the year
7,475 
At 29 February 2024
7,475 
Net book value
At 29 February 2024
22,515 
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Keelaro Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,093 
5,868 
Other debtors
1,216 
1,367 
36,309 
7,235 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
755 
VAT
9,623 
4,984 
Taxes and social security
(114)
9,676 
Proposed dividends
- 
9,000 
Other creditors
13,648 
2,599 
Loans from directors
54 
(2,357)
Accruals
400 
320 
23,611 
24,977 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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