Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10332496 Mr Gary Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10332496 2022-08-31 10332496 2023-08-31 10332496 2022-09-01 2023-08-31 10332496 frs-core:CurrentFinancialInstruments 2023-08-31 10332496 frs-core:Non-currentFinancialInstruments 2023-08-31 10332496 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10332496 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10332496 frs-bus:Micro-entities 2022-09-01 2023-08-31 10332496 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10332496 frs-bus:Director1 2022-09-01 2023-08-31 10332496 2021-08-31 10332496 2022-08-31 10332496 2021-09-01 2022-08-31 10332496 frs-core:CurrentFinancialInstruments 2022-08-31 10332496 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10332496
G J Kelly Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Hilton Jones Limited
Balance Sheet
Registered number: 10332496
2023 2022
£ £
Fixed assets 151 201
Current assets 9,839 15,221
Creditors: Amounts Falling Due Within One Year (2,045 ) (3,730 )
NET CURRENT ASSETS 7,794 11,491
TOTAL ASSETS LESS CURRENT LIABILITIES 7,945 11,692
Creditors: Amounts Falling After More Than One Year (9,071 ) (10,646 )
Accruals and deferred income (720 ) (1,020 )
NET (LIABILITIES)/ASSETS (1,846 ) 26
CAPITAL AND RESERVES (1,846 ) 26

Notes

1. General Information
G J Kelly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10332496 . The registered office is Hilton Jones, Hollinwood Business Centre, Albert Street, Oldham, OL8 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gary Kelly
Director
14th March 2024