2023-11-012024-10-312024-10-31false12930350KEY2ENABLE ASSISTIVE TECHNOLOGY 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KEY2ENABLE ASSISTIVE TECHNOLOGY LTD

Registered Number
12930350
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

KEY2ENABLE ASSISTIVE TECHNOLOGY LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

RUBINGER FILHO, Jose

Company Secretary

EBS CORPORATE SERVICES LIMITED

Registered Address

Innovation Centre
Gallows Hill
Warwick
CV34 6UW

Registered Number

12930350 (England and Wales)
KEY2ENABLE ASSISTIVE TECHNOLOGY LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors38001,845
Cash at bank and on hand1414
8141,859
Creditors amounts falling due within one year4(1,145)(20,129)
Net current assets (liabilities)(331)(18,270)
Total assets less current liabilities(331)(18,270)
Creditors amounts falling due after one year(3,428)(1,178)
Net assets(3,759)(19,448)
Capital and reserves
Called up share capital800800
Profit and loss account(4,559)(20,248)
Shareholders' funds(3,759)(19,448)
The financial statements were approved and authorised for issue by the Director on 6 December 2024, and are signed on its behalf by:
RUBINGER FILHO, Jose
Director
Registered Company No. 12930350
KEY2ENABLE ASSISTIVE TECHNOLOGY LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Government grants or assistance
Grant Received
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Other debtors800800
Prepayments and accrued income-1,045
Total8001,845
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6362,285
Amounts owed to related parties104104
Other creditors-17,240
Accrued liabilities and deferred income405500
Total1,14520,129
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.