DS KELLY SERVICES LIMITED 09969297 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 09969297 2023-02-01 2024-01-31 09969297 2024-01-31 09969297 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09969297 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09969297 bus:Micro-entities 2023-02-01 2024-01-31 09969297 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09969297 bus:FullAccounts 2023-02-01 2024-01-31 09969297 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09969297 bus:RegisteredOffice 2023-02-01 2024-01-31 09969297 bus:Director1 2023-02-01 2024-01-31 09969297 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09969297 countries:AllCountries 2023-02-01 2024-01-31 09969297 2022-02-01 2023-01-31 09969297 2023-01-31 09969297 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09969297 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09969297

DS KELLY SERVICES LIMITED

trading as DS Kelly Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

DS KELLY SERVICES LIMITED

trading as DS Kelly Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DS KELLY SERVICES LIMITED

trading as DS Kelly Services Limited

Company Information

Director

Mr Delroy Stephen Kelly

Registered office

106 Headstone Road
Harrow
Middlesex
HA1 1PF

Accountants

Livingstones Accountants Limited
Livingstones House
309 Harrow Road
Wembley
Middlesex
HA9 6BD

 

DS KELLY SERVICES LIMITED

trading as DS Kelly Services Limited

(Registration number: 09969297)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

-

557

Current assets

41,693

44,246

Prepayments and accrued income

228

1,012

Creditors: Amounts falling due within one year

(571)

(3,240)

Net current assets

41,350

42,018

Total assets less current liabilities

41,350

42,575

Creditors: Amounts falling due after more than one year

(43)

(1,227)

Accruals and deferred income

(850)

(1,700)

 

40,457

39,648

Capital and reserves

40,457

39,648

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
106 Headstone Road
Harrow
Middlesex
HA1 1PF
England

These financial statements were authorised for issue by the director on 25 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

 

DS KELLY SERVICES LIMITED

trading as DS Kelly Services Limited

(Registration number: 09969297)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 October 2024
 

.........................................
Mr Delroy Stephen Kelly
Director