Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13126231 Miss Helen Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13126231 2023-01-31 13126231 2024-01-31 13126231 2023-02-01 2024-01-31 13126231 frs-core:CurrentFinancialInstruments 2024-01-31 13126231 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13126231 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13126231 frs-bus:Micro-entities 2023-02-01 2024-01-31 13126231 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13126231 frs-bus:Director1 2023-02-01 2024-01-31 13126231 frs-bus:Director1 2023-01-31 13126231 frs-bus:Director1 2024-01-31 13126231 2022-01-31 13126231 2023-01-31 13126231 2022-02-01 2023-01-31 13126231 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13126231
Helen Kelly Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 13126231
2024 2023
£ £
Fixed assets 149 299
Current assets 4,300 3,857
Creditors: Amounts Falling Due Within One Year (3,380 ) (2,460 )
NET CURRENT ASSETS 920 1,397
TOTAL ASSETS LESS CURRENT LIABILITIES 1,069 1,696
Accruals and deferred income (1,002 ) (990 )
NET ASSETS 67 706
CAPITAL AND RESERVES 67 706

Notes

1. General Information
Helen Kelly Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13126231 . The registered office is Flat 1, 180 Colney Hatch Lane, London, N10 1ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Miss Helen Kelly 72 21,683 19,114 - 2,497
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Miss Helen Kelly
Director
29/10/2024