IRIS Accounts Production v24.3.0.553 09313170 director 1.8.23 31.7.24 31.7.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh093131702023-07-31093131702024-07-31093131702023-08-012024-07-31093131702022-07-31093131702022-08-012023-07-31093131702023-07-3109313170ns15:EnglandWales2023-08-012024-07-3109313170ns14:PoundSterling2023-08-012024-07-3109313170ns10:Director12023-08-012024-07-3109313170ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3109313170ns10:SmallEntities2023-08-012024-07-3109313170ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3109313170ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3109313170ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3109313170ns10:FullAccounts2023-08-012024-07-3109313170ns10:OrdinaryShareClass12023-08-012024-07-3109313170ns10:RegisteredOffice2023-08-012024-07-3109313170ns5:CurrentFinancialInstruments2024-07-3109313170ns5:CurrentFinancialInstruments2023-07-3109313170ns5:ShareCapital2024-07-3109313170ns5:ShareCapital2023-07-3109313170ns5:RetainedEarningsAccumulatedLosses2024-07-3109313170ns5:RetainedEarningsAccumulatedLosses2023-07-3109313170ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3109313170ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-3109313170ns10:OrdinaryShareClass12024-07-3109313170ns5:RetainedEarningsAccumulatedLosses2023-07-3109313170ns5:RetainedEarningsAccumulatedLosses2023-08-012024-07-31
REGISTERED NUMBER: 09313170 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

ANGELA KELLY LIMITED

ANGELA KELLY LIMITED (REGISTERED NUMBER: 09313170)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANGELA KELLY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: Miss A Kelly CVO





REGISTERED OFFICE: 5 White Oak Square
London Road
Swanley
Kent
BR8 7AG





REGISTERED NUMBER: 09313170 (England and Wales)





ACCOUNTANTS: Sargeant Partnership LLP
Chartered Accountants
5 White Oak Square
London Road
Swanley
Kent
BR8 7AG

ANGELA KELLY LIMITED (REGISTERED NUMBER: 09313170)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 3,298 22,273
Cash at bank 70,096 101,709
73,394 123,982
CREDITORS
Amounts falling due within one year 5 2,658 7,574
NET CURRENT ASSETS 70,736 116,408
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,736

116,408

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 70,735 116,407
SHAREHOLDERS' FUNDS 70,736 116,408

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

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

The director acknowledges her 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.

ANGELA KELLY LIMITED (REGISTERED NUMBER: 09313170)

BALANCE SHEET - continued
31 JULY 2024


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

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 30 September 2024 and were signed by:





Miss A Kelly CVO - Director


ANGELA KELLY LIMITED (REGISTERED NUMBER: 09313170)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Angela Kelly Limited is a private company, limited by shares , registered in England and Wales. 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 2 (2023 - 1 ) .

ANGELA KELLY LIMITED (REGISTERED NUMBER: 09313170)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 3,298 22,273

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 624
Other creditors 2,658 6,950
2,658 7,574

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

7. RESERVES
Retained
earnings
£   

At 1 August 2023 116,407
Deficit for the year (36,422 )
Dividends (9,250 )
At 31 July 2024 70,735

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the director £29 (2023: The director owed the company £16,443).

During the year dividends of £9,250 were voted to the director (2023: £1,000).

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss A Kelly CVO.