26 July 2022 31 July 2023 No principle activity is included 14258139 2022-07-26 14258139 2023-07-31 14258139 2022-07-26 2023-07-31 14258139 uk-core:WithinOneYear 2023-07-31 14258139 uk-bus:Director1 2022-07-26 2023-07-31 14258139 uk-bus:FRS102 2022-07-26 2023-07-31 14258139 uk-bus:FullAccounts 2022-07-26 2023-07-31 14258139 uk-bus:AuditExempt-NoAccountantsReport 2022-07-26 2023-07-31 14258139 uk-bus:PrivateLimitedCompanyLtd 2022-07-26 2023-07-31 iso4217:GBP xbrli:pure
  REGISTERED NUMBER
  14258139
  ENGLAND
   
   
   
   
   
   
   
  KELLY MEDICAL LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE PERIOD ENDED 31 JULY 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MWM Accountants
  24 Oxford Street
Welingborough
Northants
NN8 4JE
  01933 226162
  (Fax 01933 226165)
  Company registered number: 14258139
  STATEMENT OF FINANCIAL POSITION AT 31 July 2023
         
      2023
      £ £
  FIXED ASSETS   885
         
  CURRENT ASSETS   84,758
         
  CREDITORS: Amounts falling due within one year   19,689
  NET CURRENT ASSETS   65,069
  NET ASSETS   £65,954
       
         
  CAPITAL AND RESERVES   £65,954
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the period in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 14 November 2023
 
       
 
 
  Dr S Kelly, Director
  page 1
  KELLY MEDICAL LTD
  NOTES TO THE ACCOUNTS
  FOR THE PERIOD ENDED 31 JULY 2023
     
     
     
1. DIRECTORS AND EMPLOYEES
     
     
  The average number of directors and employees during the period were as follows:
    2023
    No
    1
   
     
  page 2