KEYVAPOURS LIMITED

Company Registration Number:
09292220 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

KEYVAPOURS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

KEYVAPOURS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 48,394 53,042
Total fixed assets: 48,394 53,042
Current assets
Stocks: 11,500 11,500
Debtors:   23,550 166,869
Cash at bank and in hand: 448,937 330,241
Total current assets: 483,987 508,610
Creditors: amounts falling due within one year:   (174,621) (241,842)
Net current assets (liabilities): 309,366 266,768
Total assets less current liabilities: 357,760 319,810
Creditors: amounts falling due after more than one year:   (15,833) (15,833)
Provision for liabilities: (9,195) (10,078)
Total net assets (liabilities): 332,732 293,899
Capital and reserves
Called up share capital: 1,001 1,001
Profit and loss account: 331,731 292,898
Shareholders funds: 332,732 293,899

The notes form part of these financial statements

KEYVAPOURS LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 April 2025
and signed on behalf of the board by:

Name: W Croot
Status: Director

The notes form part of these financial statements

KEYVAPOURS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KEYVAPOURS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 21 9

KEYVAPOURS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 77,808
Additions 43,355
Disposals (34,790)
At 30 November 2024 86,373
Depreciation
At 01 December 2023 24,766
Charge for year 18,286
On disposals (5,073)
At 30 November 2024 37,979
Net book value
At 30 November 2024 48,394
At 30 November 2023 53,042