Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC591823 Mr Douglas Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC591823 2023-03-31 SC591823 2024-03-31 SC591823 2023-04-01 2024-03-31 SC591823 frs-core:CurrentFinancialInstruments 2024-03-31 SC591823 frs-core:Non-currentFinancialInstruments 2024-03-31 SC591823 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC591823 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC591823 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC591823 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC591823 frs-bus:Director1 2023-04-01 2024-03-31 SC591823 frs-bus:Director1 2023-03-31 SC591823 frs-bus:Director1 2024-03-31 SC591823 2022-03-31 SC591823 2023-03-31 SC591823 2022-04-01 2023-03-31 SC591823 frs-core:CurrentFinancialInstruments 2023-03-31 SC591823 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC591823
D Kelly Subsea Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: SC591823
2024 2023
£ £
Fixed assets 344 444
Current assets 39,145 72,001
Prepayments and accrued income 525 -
Creditors: Amounts Falling Due Within One Year (6,930 ) (14,731 )
NET CURRENT ASSETS 32,740 57,270
TOTAL ASSETS LESS CURRENT LIABILITIES 33,084 57,714
Creditors: Amounts Falling After More Than One Year - (108 )
NET ASSETS 33,084 57,606
CAPITAL AND RESERVES 33,084 57,606

Notes

1. General Information
D Kelly Subsea Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC591823 . The registered office is Schoolhouse Barthol Chapel, Inverurie, Aberdeenshire, AB51 8TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Douglas Kelly - 5,575 - - 5,575
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 2024 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 his 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 Douglas Kelly
Director
03/10/2024