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Company Registration No. 14141436 (England and Wales)
Keyplan Patoro Limited Unaudited accounts for the year ended 31 March 2024
Keyplan Patoro Limited Unaudited accounts Contents
Page
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Keyplan Patoro Limited Company Information for the year ended 31 March 2024
Directors
Peter Ashley Boddy Jonathan Mark Fox
Company Number
14141436 (England and Wales)
Registered Office
22 De Monfort Street Leicester LE1 7GB United Kingdom
Accountants
Master Accounting Limited The Stables, Ashley Court 32 Main Street, Ashley Market Harborough Leicestershire LE16 8HF
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Keyplan Patoro Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
200 
200 
Current assets
Cash at bank and in hand
20,929 
23,929 
Creditors: amounts falling due within one year
(480)
(240)
Net current assets
20,449 
23,689 
Net assets
20,649 
23,889 
Capital and reserves
Called up share capital
200 
200 
Share premium
25,000 
25,000 
Profit and loss account
(4,551)
(1,311)
Shareholders' funds
20,649 
23,889 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 8 January 2025 and were signed on its behalf by
Peter Ashley Boddy Director Company Registration No. 14141436
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Keyplan Patoro Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Keyplan Patoro Limited is a private company, limited by shares, registered in England and Wales, registration number 14141436. The registered office is 22 De Monfort Street, Leicester, LE1 7GB, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
480 
240 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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