Company registration number:
NI635754
Courtney Kelly Consulting Limited
Unaudited filleted financial statements
31 January 2024
Courtney Kelly Consulting Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Courtney Kelly Consulting Limited
Directors and other information
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Director |
Mrs Sinead Kelly |
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Company number |
NI635754 |
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Registered office |
40 Scallen Road |
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Drumharvey |
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Irvinestown |
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Co. Fermanagh |
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BT94 1ED |
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Business address |
40 Scallen Road |
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Drumharvey |
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Irvinestown |
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Co. Fermanagh |
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BT94 1ED |
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Accountants |
Crudden Dolan Limited |
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23-25 Darling Street |
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Enniskillen |
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Co. Fermanagh |
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BT74 7DP |
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Courtney Kelly Consulting Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Courtney Kelly Consulting Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Courtney Kelly Consulting Limited for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Courtney Kelly Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Courtney Kelly Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Courtney Kelly Consulting Limited and its director as a body for our work or for this report.
It is your duty to ensure that Courtney Kelly Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Courtney Kelly Consulting Limited. You consider that Courtney Kelly Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Courtney Kelly Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Limited
Chartered Accountants
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
10 October 2024
Courtney Kelly Consulting Limited
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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47,902 |
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24,572 |
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Creditors: amounts falling due within one year |
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(
31,394) |
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(
23,882) |
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_______ |
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_______ |
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Net current assets |
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16,508 |
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690 |
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_______ |
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_______ |
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Total assets less current liabilities |
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16,508 |
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690 |
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Accruals and deferred income |
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(
463) |
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(
385) |
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_______ |
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Net assets |
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16,045 |
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305 |
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_______ |
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_______ |
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Capital and reserves |
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16,045 |
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305 |
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_______ |
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_______ |
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Courtney Kelly Consulting Limited
Year ended 31 January 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Sinead Kelly |
(
23,834) |
(
3,531) |
(
27,365) |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Sinead Kelly |
(
23,834) |
- |
(
23,834) |
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_______ |
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 October 2024
, and are signed on behalf of the board by:
Mrs Sinead Kelly
Director
Company registration number:
NI635754
The company is a private company limited by shares, registered in Northern Ireland.