Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04232992 Mr D P Kelly Mr G A Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04232992 2023-01-31 04232992 2024-01-31 04232992 2023-02-01 2024-01-31 04232992 frs-core:CurrentFinancialInstruments 2024-01-31 04232992 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04232992 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04232992 frs-bus:Micro-entities 2023-02-01 2024-01-31 04232992 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04232992 frs-bus:Director1 2023-02-01 2024-01-31 04232992 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04232992 2022-01-31 04232992 2023-01-31 04232992 2022-02-01 2023-01-31 04232992 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04232992
The Kelly Corporation Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
The Hudson Partnership
Chartered Certified Accountants
361 Rayleigh Road
Leigh-On-Sea
Essex
SS9 5PS
Balance Sheet
Registered number: 04232992
2024 2023
£ £
Fixed assets 743 1,099
Current assets 267,771 233,359
Prepayments and accrued income 17,218 6,923
Creditors: Amounts Falling Due Within One Year (210,040 ) (181,854 )
NET CURRENT ASSETS 74,949 58,428
TOTAL ASSETS LESS CURRENT LIABILITIES 75,692 59,527
Accruals and deferred income (13,333 ) (11,667 )
NET ASSETS 62,359 47,860
CAPITAL AND RESERVES 62,359 47,860

Notes

1. General Information
The Kelly Corporation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04232992 . The registered office is Unit 1B, Trueloves Lane, Ingatestone, Essex, CM4 0NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 D P Kelly
Director
22nd October 2024