Acorah Software Products - Accounts Production 15.0.400 false true false 1 February 2023 31 January 2024 31 January 2024 14611831 Mr Bryan Kelly Mrs Victoria Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14611831 2023-01-31 14611831 2024-01-31 14611831 2023-02-01 2024-01-31 14611831 frs-core:ShareCapital 2024-01-31 14611831 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 14611831 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 14611831 frs-bus:SmallEntities 2023-02-01 2024-01-31 14611831 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 14611831 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 14611831 frs-bus:Director1 2023-02-01 2024-01-31 14611831 frs-bus:Director2 2023-02-01 2024-01-31 14611831 frs-countries:EnglandWales 2023-02-01 2024-01-31
Registered number: 14611831
Kelly Developments (Stafford) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14611831
2024
Notes £ £
FIXED ASSETS
Investment Properties 4 81,895
81,895
Creditors: Amounts Falling Due Within One Year 5 (81,795 )
NET CURRENT ASSETS (LIABILITIES) (81,795 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Victoria Kelly
Director
27th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kelly Developments (Stafford) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14611831 . The registered office is 36 Lichfield Street, Walsall, West Midlands, WS1 1TJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investment Property
2024
£
Fair Value
As at 1 February 2023 -
Additions 81,895
As at 31 January 2024 81,895
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 81,795
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2