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Registration number: 11568486

Yourkeymove Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Yourkeymove Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Yourkeymove Ltd

Company Information

Director

Mr C Martella

Company secretary

Mrs N J Martella

Registered office

1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Yourkeymove Ltd

(Registration number: 11568486)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

2,939

1,599

Current assets

105,242

51,366

Prepayments and accrued income

-

2,398

Creditors: Amounts falling due within one year

(13,238)

(18,120)

Net current assets

92,004

35,644

Total assets less current liabilities

94,943

37,243

Creditors: Amounts falling due after more than one year

(67,621)

(1,399)

Accruals and deferred income

(500)

(500)

 

26,822

35,344

Capital and reserves

26,822

35,344

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 January 2025
 

.........................................
Mr C Martella
Director