Key Venture Solutions Limited 12216920 true 2023-10-01 2025-01-31 2025-01-31 The principal activity of the company is that of property investment, however the company became dormant on 27 July 2021. Digita Accounts Production Advanced 6.30.9574.0 true Mrs R A Caffell Mr I J P Caffell true 12216920 2023-10-01 2025-01-31 12216920 2025-01-31 12216920 core:RetainedEarningsAccumulatedLosses 2025-01-31 12216920 core:ShareCapital 2025-01-31 12216920 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 12216920 bus:FRS102 2023-10-01 2025-01-31 12216920 bus:AuditExempt-NoAccountantsReport 2023-10-01 2025-01-31 12216920 bus:FullAccounts 2023-10-01 2025-01-31 12216920 bus:RegisteredOffice 2023-10-01 2025-01-31 12216920 bus:Director1 2023-10-01 2025-01-31 12216920 bus:Director3 2023-10-01 2025-01-31 12216920 bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2025-01-31 12216920 bus:PrivateLimitedCompanyLtd 2023-10-01 2025-01-31 12216920 countries:EnglandWales 2023-10-01 2025-01-31 12216920 2022-10-01 2023-09-30 12216920 2023-09-30 12216920 core:RetainedEarningsAccumulatedLosses 2023-09-30 12216920 core:ShareCapital 2023-09-30 12216920 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12216920

Key Venture Solutions Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2023 to 31 January 2025

 

Key Venture Solutions Limited

Profit and Loss Account for the Period from 1 October 2023 to 31 January 2025

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Key Venture Solutions Limited

(Registration number: 12216920)
Balance Sheet as at 31 January 2025

Note

2025
£

2023
£

Creditors: Amounts falling due within one year

3

(2,059)

(2,059)

Capital and reserves

 

Called up share capital

10

10

Retained earnings

(2,069)

(2,069)

Shareholders' deficit

 

(2,059)

(2,059)

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 February 2025 and signed on its behalf by:
 

.........................................
Mrs R A Caffell
Director

 

Key Venture Solutions Limited

Notes to the Unaudited Financial Statements for the Period from 1 October 2023 to 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Colleton Crescent
Exeter
Devon
EX2 4DG

These financial statements were authorised for issue by the Board on 24 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The company has net liabilities. The company has the support of the directors and will be able to pay its liabilities as they fall due. The company became dormant on 27 July 2021.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Key Venture Solutions Limited

Notes to the Unaudited Financial Statements for the Period from 1 October 2023 to 31 January 2025

3

Creditors

2025
£

2023
£

Due within one year

Other creditors

2,059

2,059

4

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).