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REGISTERED NUMBER: NI063486 (Northern Ireland)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

KELLY SOLUTIONS (NI) LIMITED

KELLY SOLUTIONS (NI) LIMITED (REGISTERED NUMBER: NI063486)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


KELLY SOLUTIONS (NI) LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: P Kelly





REGISTERED OFFICE: Rathmore House
52 St Patricks Avenue
Downpatrick
Co. Down
BT30 6DS





REGISTERED NUMBER: NI063486 (Northern Ireland)





ACCOUNTANTS: M.B.McGrady & Co
Chartered Accountants
Rathmore House
52 St Patricks Avenue
Downpatrick
Co. Down
BT30 6DS

KELLY SOLUTIONS (NI) LIMITED (REGISTERED NUMBER: NI063486)

Abridged Balance Sheet
31 MARCH 2024

31/3/24 31/3/23
Notes £    £   
CURRENT ASSETS
Debtors 28,517 12,350
Cash at bank 64,741 60,293
93,258 72,643
CREDITORS
Amounts falling due within one year 12,804 7,894
NET CURRENT ASSETS 80,454 64,749
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,454

64,749

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 80,453 64,748
80,454 64,749

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 July 2024 and were signed by:





P Kelly - Director


KELLY SOLUTIONS (NI) LIMITED (REGISTERED NUMBER: NI063486)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Kelly Solutions (NI) Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 2,611
DEPRECIATION
At 1 April 2023
and 31 March 2024 2,611
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. RELATED PARTY DISCLOSURES

The Company was under the control of Mr P Kelly throughout the period.

Mr P Kelly is considered to be the Ultimate Controlling Party.