2 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09756217 2023-10-01 2024-09-30 09756217 2024-09-30 09756217 2023-09-30 09756217 2022-10-01 2023-09-30 09756217 2023-09-30 09756217 2022-09-30 09756217 bus:Director1 2023-10-01 2024-09-30 09756217 core:WithinOneYear 2024-09-30 09756217 core:WithinOneYear 2023-09-30 09756217 core:AfterOneYear 2024-09-30 09756217 core:AfterOneYear 2023-09-30 09756217 bus:Micro-entities 2023-10-01 2024-09-30 09756217 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09756217 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09756217 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09756217 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 09756217
Key Machine Limited
Trading as Key Machine Limited
Unaudited filleted financial statements
30 September 2024
Key Machine Limited
Contents
Statement of financial position and notes to the financial statements
Key Machine Limited
Statement of financial position
30th September 2024
2024 2023
£ £ £ £
Fixed assets 19,817 36,819
_______ _______
Current assets 107,996 110,448
Prepayments and accrued income 2,595 2,444
_______ _______
110,591 112,892
Creditors: amounts falling due within one year ( 27,666) ( 27,993)
_______ _______
Net current assets 82,925 84,899
_______ _______
Total assets less current liabilities 102,742 121,718
Creditors: amounts falling due after more than one year ( 4,667) ( 11,667)
Accruals and deferred income ( 2,844) ( 3,408)
_______ _______
Net assets 95,231 106,643
_______ _______
Capital and reserves 95,231 106,643
_______ _______
Notes to the financial statements
Key Machine Limited
Year ended 30th September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
Including directors.
2. Directors advances, credits and guarantees
There were no Directors loans,credits or guarantees in the year.
3. Covid-19 Pandemic
The business was affected by the Covid 19 pandemic and continues to receive financial assistance from the Government Covid 19 loan schemes.
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
Mr. John James
Director
Company registration number: 09756217
The company is a private company limited by shares, registered in England. The address of the registered office is The Athenaeum, Kimberley Place, Falmouth, Cornwall, TR11 3QL.