Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 1 November 2022 30 November 2023 30 November 2023 NI692283 Mr Paul Kelly Miss Donna Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI692283 2022-10-31 NI692283 2023-11-30 NI692283 2022-11-01 2023-11-30 NI692283 frs-core:CurrentFinancialInstruments 2023-11-30 NI692283 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-11-30 NI692283 frs-bus:FilletedAccounts 2022-11-01 2023-11-30 NI692283 frs-bus:Micro-entities 2022-11-01 2023-11-30 NI692283 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-11-30 NI692283 frs-bus:Director1 2022-11-01 2023-11-30 NI692283 frs-bus:Director2 2022-11-01 2023-11-30
Registered number: NI692283
P&D Kelly's Bar LTD
Unaudited Financial Statements
For the Period 1 November 2022 to 30 November 2023
Nugent Chartered Accountants
33b Church Street
Antrim
Co. Antrim
BT41 4BE
Balance Sheet
Registered number: NI692283
30 November 2023
£
Fixed assets 1,065
Current assets 21,061
Creditors: Amounts Falling Due Within One Year (20,409 )
NET CURRENT ASSETS 652
TOTAL ASSETS LESS CURRENT LIABILITIES 1,717
Accruals and deferred income (1,500 )
NET ASSETS 217
CAPITAL AND RESERVES 217

Notes

1. General Information
P&D Kelly's Bar LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI692283 . The registered office is 1d Kemmilhill Gardens, Randalstown, Antrim, BT41 3AN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 7
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For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss Donna Kelly
Director
26/07/2024