Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 April 2024 30 April 2024 09208565 Mrs Margaret Kelly Mr Alan Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09208565 2023-09-30 09208565 2024-04-30 09208565 2023-10-01 2024-04-30 09208565 frs-core:CurrentFinancialInstruments 2024-04-30 09208565 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-04-30 09208565 frs-bus:FilletedAccounts 2023-10-01 2024-04-30 09208565 frs-bus:Micro-entities 2023-10-01 2024-04-30 09208565 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-04-30 09208565 frs-bus:Director1 2023-10-01 2024-04-30 09208565 frs-bus:Director2 2023-10-01 2024-04-30 09208565 2022-09-30 09208565 2023-09-30 09208565 2022-10-01 2023-09-30 09208565 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09208565
Alan Kelly Projects Limited
Financial Statements
For the Period 1 October 2023 to 30 April 2024
JGBA Limited
Balance Sheet
Registered number: 09208565
30 April 2024 30 September 2023
£ £
Fixed assets 1,815 13,715
Current assets 86,264 170,870
Creditors: Amounts Falling Due Within One Year (232 ) (25,949 )
NET CURRENT ASSETS 86,032 144,921
TOTAL ASSETS LESS CURRENT LIABILITIES 87,847 158,636
Accruals and deferred income (27,603 ) -
NET ASSETS 60,244 158,636
CAPITAL AND RESERVES 60,244 158,636

Notes

1. General Information
Alan Kelly Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09208565 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 30 April 2024 the company was entitled to exemption from audit 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 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 Margaret Kelly
Director
Mr Alan Kelly
Director
8th October 2024