Registered Number NI655754

KELTIK SOLUTIONS LIMITED

Micro-entity Accounts

30 September 2023

KELTIK SOLUTIONS LIMITED Registered Number NI655754

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
925,460
966,140
Current Assets
86,582
36,381
Creditors: amounts falling due within one year
(28,861)
(14,828)
Net current assets (liabilities)
57,721
21,553
Total assets less current liabilities
983,181
987,693
Creditors: amounts falling due after more than one year
(126,121)
(146,598)
Total net assets (liabilities)
857,060
841,095
Capital and reserves
857,060
841,095
  • For the year ending 30 September 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 16 August 2024

And signed on their behalf by:
Neil Duffy, Director

KELTIK SOLUTIONS LIMITED Registered Number NI655754

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1