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Registered Number: 09817717
England and Wales

 

 

 

KEYAAN ACCOUNTANCY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

KEYAAN ACCOUNTANCY LIMITED
Contents Page
For the year ended 31 October 2024
The accounts have been prepared based on the information provided by the director. Historical data up to May 2025 reflects total sales of £46,575 and an estimated net reserve of £106,200, while figures from June to October 2025 include projected income and expenses received from the director Note.10 


You consider that the company is exempt from an audit for the year ended 31 October 2024 . On the balance sheet, you have acknowledged your responsibilities under the Companies Act 2006 regarding accounting records and account preparation, ensuring a true and fair view of the companys financial position.
In accordance with your instructions, we have prepared the accounts, including the Profit and Loss Account, Statement of Comprehensive Income, Balance Sheet, Statement of Changes in Equity, and related notes. These are based on the companys records and the information provided.


We have not conducted an audit or any other review and do not express any opinion on these accounts.



....................................................

RCi Chartered Accountants and Business Advisors
59 -61 Union Street
Dunstable
LU6 1EX
31 October 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 258,334    156,037 
Cash at bank and in hand 135    6,948 
258,469    162,985 
Creditors: amount falling due within one year (166,701)   (76,763)
Net current assets 91,768    86,222 
 
Total assets less current liabilities 91,768    86,222 
Creditors: amount falling due after more than one year (21,659)   (21,659)
Net assets 70,109    64,563 
 

Capital and reserves 		     
Called up share capital 3 1    0 
Share premium account 0    1 
Profit and loss account 70,108    64,562 
Shareholders' funds 70,109    64,563 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 October 2025 and were signed by:


-------------------------------
Mohammed Sobirul Hoque
Director
2
General Information
KEYAAN ACCOUNTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09817717, registration address 61 Union Street, Dunstable, LU6 1EX. The trading address of the company is 128 Redbridge Lane East, Ilford, IG4 5BU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
1 Class A share of £1.00 each 1    1 
1    1 

3