Acorah Software Products - Accounts Production 15.0.600 true true false true No description of principal activity 17 August 2022 31 August 2023 31 August 2023 14302753 Mr J Astor Mr A Astor Mr N Lowry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14302753 2022-08-16 14302753 2023-08-31 14302753 2022-08-17 2023-08-31 14302753 frs-bus:PrivateLimitedCompanyLtd 2022-08-17 2023-08-31 14302753 frs-bus:FilletedAccounts 2022-08-17 2023-08-31 14302753 frs-bus:Micro-entities 2022-08-17 2023-08-31 14302753 frs-bus:EntityHasNeverTraded 2022-08-17 2023-08-31 14302753 frs-bus:AuditExempt-NoAccountantsReport 2022-08-17 2023-08-31 14302753 frs-bus:Director1 2022-08-17 2023-08-31 14302753 frs-bus:Director2 2022-08-17 2023-08-31 14302753 frs-bus:Director3 2022-08-17 2023-08-31
Registered number: 14302753
John Kellys (Property Holding) Ltd
Financial Statements
For the Period 17 August 2022 to 31 August 2023
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Balance Sheet
Registered number: 14302753
31 August 2023
£
Current assets 3
NET CURRENT ASSETS 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3
Accruals and deferred income (300 )
NET LIABILITIES (297 )
CAPITAL AND RESERVES (297 )

Notes

1. General Information
John Kellys (Property Holding) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14302753 . The registered office is 2 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 August 2023 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 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
Mr J Astor
Director
15/08/2024