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Registration number: 11159138

Keysteps Wellbeing Service Ltd

trading as Keysteps Wellbeing Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Keysteps Wellbeing Service Ltd

trading as Keysteps Wellbeing Services Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Keysteps Wellbeing Service Ltd

trading as Keysteps Wellbeing Services Ltd

Company Information

Director

Mr Michael Imonirhua

Company secretary

Mr Michael Imonirhua

Registered office

20-22 Wenlock Road
London
N1 7GU

 

Keysteps Wellbeing Service Ltd

trading as Keysteps Wellbeing Services Ltd

Director's Report for the Year Ended 31 January 2025

The director presents his report and the financial statements for the year ended 31 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Michael Imonirhua - Company secretary and director

Small companies provision statement

This report has 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 director on 11 March 2025
 

.........................................
Mr Michael Imonirhua
Company secretary and director

 

Keysteps Wellbeing Service Ltd

trading as Keysteps Wellbeing Services Ltd

(Registration number: 11159138)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

2,858

3,811

Current assets

39,180

33,043

Creditors: Amounts falling due within one year

(22,804)

(26,480)

Net current assets

16,376

6,563

Total assets less current liabilities

19,234

10,374

Accruals and deferred income

8,805

8,805

 

28,039

19,179

Capital and reserves

28,039

19,179

1

General information

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

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the director on 11 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 2).

For the financial year ending 31 January 2025 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 11 March 2025
 

 

Keysteps Wellbeing Service Ltd

trading as Keysteps Wellbeing Services Ltd

(Registration number: 11159138)
Balance Sheet as at 31 January 2025

.........................................
Mr Michael Imonirhua
Company secretary and director