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Registered number: 06590345

Keith Maslen Associates Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Keith Maslen Associates Limited
187 Hawthorn Crescent
Portsmouth
Hampshire
PO6 2TJ

Keith Maslen Associates Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTOR
K R Maslen
REGISTERED OFFICE
187 Hawthorn Crescent
Cosham
Portsmouth
Hampshire
PO6 2TJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06590345
ACCOUNTANTS
Keith Maslen Associates Limited
187 Hawthorn Crescent
Portsmouth
Hampshire
PO6 2TJ

Keith Maslen Associates Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Director's Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Keith Maslen Associates Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3258390
CURRENT ASSETS
Stock5060
Debtors51,897828
Cash at bank and in hand7,1364,941
9,0835,829
CREDITORS: Amounts falling due within one year64,0965,370
NET CURRENT ASSETS4,987459
TOTAL ASSETS LESS CURRENT LIABILITIES5,245849
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account5,243847
SHAREHOLDERS' FUNDS5,245849
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/01/2025 and signed on their behalf by
K R Maslen
Director

Keith Maslen Associates Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Keith Maslen Associates Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/10/20231,9161,916
Disposals(795)(795)
At 30/09/20241,1211,121
Depreciation
At 01/10/20231,5261,526
Disposals(726)(726)
For the year6363
At 30/09/2024863863
Net Book Amounts
At 30/09/2024258258
At 30/09/2023390390
4. STOCK 20242023
££
Stock comprises:
Work in progress5060
5060
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,661753
Prepayments23675
1,897828
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Corporation tax2,8213,671
Social security and other taxes434387
Director's current account1361,307
Accruals7055
4,0965,370

Keith Maslen Associates Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22