Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12335563 Mrs Tina Emberton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12335563 2022-12-31 12335563 2023-12-31 12335563 2023-01-01 2023-12-31 12335563 frs-core:CurrentFinancialInstruments 2023-12-31 12335563 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12335563 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12335563 frs-bus:Micro-entities 2023-01-01 2023-12-31 12335563 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12335563 frs-bus:Director1 2023-01-01 2023-12-31 12335563 2021-12-31 12335563 2022-12-31 12335563 2022-01-01 2022-12-31 12335563 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12335563
DANIEL KELLY PAINTING AND DECORATING LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12335563
2023 2022
£ £
Fixed assets 10,825 7,168
Current assets 68,542 67,991
Creditors: Amounts Falling Due Within One Year (17,071 ) (23,633 )
NET CURRENT ASSETS 51,471 44,358
TOTAL ASSETS LESS CURRENT LIABILITIES 62,296 51,526
Accruals and deferred income (2,450 ) (2,450 )
NET ASSETS 59,846 49,076
CAPITAL AND RESERVES 59,846 49,076

Notes

1. General Information
DANIEL KELLY PAINTING AND DECORATING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12335563 . The registered office is 73 Coniston Avenue Headington, Oxford, OX3 0AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Tina Emberton
Director
2 April 2024