Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12638599 Mr James Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12638599 2023-03-31 12638599 2024-03-31 12638599 2023-04-01 2024-03-31 12638599 frs-core:CurrentFinancialInstruments 2024-03-31 12638599 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12638599 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12638599 frs-bus:Micro-entities 2023-04-01 2024-03-31 12638599 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12638599 frs-bus:Director1 2023-04-01 2024-03-31 12638599 2022-03-31 12638599 2023-03-31 12638599 2022-04-01 2023-03-31 12638599 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12638599
Keystone Mortgages & Financial Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Company Information
Director Mr James Dawson
Company Number 12638599
Registered Office 136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Accountants Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Accountant's Report
Report of the Accountant to the director of Keystone Mortgages & Financial Services Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Stefan Alexander Barrett
15/11/2024
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Balance Sheet
Registered number: 12638599
2024 2023
£ £
Current assets 4,236 7,154
Creditors: Amounts Falling Due Within One Year (3,065 ) (5,429 )
NET CURRENT ASSETS 1,171 1,725
TOTAL ASSETS LESS CURRENT LIABILITIES 1,171 1,725
Accruals and deferred income (898 ) (898 )
NET ASSETS 273 827
CAPITAL AND RESERVES 273 827

Notes

1. General Information
Keystone Mortgages & Financial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12638599 . The registered office is 136 Hall Street, Stockport, Greater Manchester, SK1 4HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr James Dawson
Director
15/11/2024
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