Acorah Software Products - Accounts Production15.0.600truetruefalsetrueNo description of principal activity17 August 202231 August 202331 August 202314302753Mr J AstorMr A AstorMr N Lowryiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure143027532022-08-16143027532023-08-31143027532022-08-172023-08-3114302753frs-bus:PrivateLimitedCompanyLtd2022-08-172023-08-3114302753frs-bus:FilletedAccounts2022-08-172023-08-3114302753frs-bus:Micro-entities2022-08-172023-08-3114302753frs-bus:EntityHasNeverTraded2022-08-172023-08-3114302753frs-bus:AuditExempt-NoAccountantsReport2022-08-172023-08-3114302753frs-bus:Director12022-08-172023-08-3114302753frs-bus:Director22022-08-172023-08-3114302753frs-bus:Director32022-08-172023-08-31
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
John Kellys (Property Holding) Ltd
Balance Sheet
As At 31 August 2023
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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John Kellys (Property Holding) Ltd
Balance Sheet (continued)
As At 31 August 2023
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.