Key Accounting Services (Salisbury) No 1 Ltd

Registered number: 05196641

Unaudited Financial Statements

For The Year Ended 30 September 2024

Registered number: 05196641

	2024	2023
	£	£
Fixed assets	3,320	5,960

Current assets	257,665	216,039
Creditors: Amounts Falling Due Within One Year	(120,956 )	(90,324 )

NET CURRENT ASSETS	136,709	125,715

TOTAL ASSETS LESS CURRENT LIABILITIES	140,029	131,675

Creditors: Amounts Falling Due After More Than One Year	(7,549 )	(13,732 )

NET ASSETS	132,480	117,943

CAPITAL AND RESERVES	132,480	117,943

Notes

1. General Information

Key Accounting Services (Salisbury) No 1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05196641 . The registered office is Penbryn House, 5 Hilltop Business Park, Devizes Road, Salisbury, Wiltshire, SP3 4UF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2023: 7)

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Netton

Director

20/06/2025