Company Registration No. 10001169 (England and Wales)
S Kelly Social Care Limited
Abbreviated Accounts for Companies House
for the year ended 31 January 2024
S Kelly Social Care Limited
Annual Report and Unaudited Accounts for the Director
for the year ended 31 January 2024
S Kelly Social Care Limited
Company Information
for the year ended 31 January 2024
Company Number
10001169 (England and Wales)
Registered Office
51 CEDAR ROAD
LIVERPOOL
L9 9AD
UNITED KINGDOM
Accountants
Liza Moriarty
Moriarty Accountancy & Bookkeeping
17. Chadwick Lane, Farnworth
Widnes
Cheshire
WA8 9NN
S Kelly Social Care Limited
Accountants' report
Accountants' report to the director of S Kelly Social Care Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
S Kelly Social Care Limited for the year ended
31 January 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of S Kelly Social Care Limited, as a body, in accordance with the terms of our engagement letter dated 7 March 2016. Our work has been undertaken solely to prepare for your approval the accounts of S Kelly Social Care Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S Kelly Social Care Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S Kelly Social Care Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S Kelly Social Care Limited. You consider that S Kelly Social Care Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of S Kelly Social Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Liza Moriarty
Moriarty Accountancy & Bookkeeping
17. Chadwick Lane, Farnworth
Widnes
Cheshire
WA8 9NN
1 February 2024
S Kelly Social Care Limited
Statement of Financial Position
as at 31 January 2024
Total assets less current liabilities
-
128
Capital and reserves
-
128
S Kelly Social Care Limited is a private company, limited by shares, registered in England and Wales, registration number 10001169. The registered office is 51 CEDAR ROAD, LIVERPOOL, L9 9AD, UNITED KINGDOM. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 February 2024
Sheila Kelly
Director
Company Registration No. 10001169