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Registration number: 03266152

Keytouch Computing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Keytouch Computing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Keytouch Computing Limited

Company Information

Directors

Mr Christopher David Stevens

Mr Philip Mullan Stevens

Company secretary

Mrs Elizabeth Stevens

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Keytouch Computing Limited

(Registration number: 03266152)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

53,870

3,459

Current assets

45,434

303,295

Creditors: Amounts falling due within one year

(82,772)

(76,504)

Net current (liabilities)/assets

(37,338)

226,791

Total assets less current liabilities

16,532

230,250

Accruals and deferred income

(2,000)

(2,000)

 

14,532

228,250

Capital and reserves

14,532

228,250

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £329,120 (2024: £75,000) were paid during the period.

 

Keytouch Computing Limited

(Registration number: 03266152)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2025 and signed on its behalf by:
 

.........................................
Mr Christopher David Stevens
Director