KEY BUSINESS SKILLS LIMITED

Company Registration Number:
04736514 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

KEY BUSINESS SKILLS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KEY BUSINESS SKILLS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Philip Toon
Registered office: 45
Sheaf Street
Daventry
NN11 4AA
Company Registration Number: 04736514 (England and Wales)

KEY BUSINESS SKILLS LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Key Business Skills supports in Careers Advice and Education Support in order to enhance and move people closer to the Labour Market

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Philip Toon

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: Philip Toon
Status: Director

KEY BUSINESS SKILLS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 93,418 64,394
Income from coronavirus (COVID-19) business support grants 0 0
Staff Costs ( 61,632 ) ( 52,898 )
Other charges ( 26,504 ) -
Profit or (Loss) for Period 5,282 11,496

KEY BUSINESS SKILLS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 5,722 2,000
Current assets: 18,311 6,552
Creditors: amounts falling due within one year: ( 12,534 ) ( 1,500 )
Net current assets (liabilities): 5,777 5,052
Total assets less current liabilities: 11,499 7,052
Provision for liabilities: ( 1,000 ) ( 1,000 )
Accruals and deferred income: ( 1,400 ) ( 1,400 )
Total net assets (liabilities): 9,099 4,652
Capital and reserves: 9,099 4,652

KEY BUSINESS SKILLS LIMITED

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: Philip Toon
Status: Director

The notes form part of these financial statements

KEY BUSINESS SKILLS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 5

KEY BUSINESS SKILLS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No