Company Registration No. 12107915 (England and Wales)
KEYSON LTD
Unaudited accounts
for the year ended 31 July 2024
KEYSON LTD
Unaudited accounts
Contents
KEYSON LTD
Company Information
for the year ended 31 July 2024
Directors
Steven Keeley
Adrian Harry Keeley
Company Number
12107915 (England and Wales)
Registered Office
UNIT A
82 JAMES CARTER ROAD
MILDENHALL
SUFFOLK
IP28 7DE
UNITED KINGDOM
KEYSON LTD
Statement of financial position
as at 31 July 2024
Tangible assets
2,094
4,180
Cash at bank and in hand
7,580
32
Net current assets
28,782
28,021
Total assets less current liabilities
30,876
32,201
Creditors: amounts falling due after more than one year
(40,360)
(40,818)
Net liabilities
(9,484)
(8,617)
Called up share capital
2
2
Profit and loss account
(9,486)
(8,619)
Shareholders' funds
(9,484)
(8,617)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by
Adrian Harry Keeley
Director
Company Registration No. 12107915
KEYSON LTD
Notes to the Accounts
for the year ended 31 July 2024
KEYSON LTD is a private company, limited by shares, registered in England and Wales, registration number 12107915. The registered office is UNIT A, 82 JAMES CARTER ROAD, MILDENHALL, SUFFOLK, IP28 7DE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
7,769
2,669
10,438
At 31 July 2024
7,769
2,669
10,438
At 1 August 2023
4,659
1,599
6,258
Charge for the year
1,553
533
2,086
At 31 July 2024
6,212
2,132
8,344
At 31 July 2024
1,557
537
2,094
At 31 July 2023
3,110
1,070
4,180
Amounts falling due within one year
Trade debtors
21,202
27,989
6
Creditors: amounts falling due after more than one year
2024
2023
KEYSON LTD
Notes to the Accounts
for the year ended 31 July 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).