Acorah Software Products - Accounts Production 16.0.110 false true true 30 September 2023 15 September 2022 false 1 October 2023 30 September 2024 30 September 2024 14358277 Mr Peter Kerly Mr Max Kerly Mr Peter Kerly true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14358277 2023-09-30 14358277 2024-09-30 14358277 2023-10-01 2024-09-30 14358277 frs-core:CurrentFinancialInstruments 2024-09-30 14358277 frs-core:ShareCapital 2024-09-30 14358277 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 14358277 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14358277 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14358277 frs-bus:SmallEntities 2023-10-01 2024-09-30 14358277 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14358277 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14358277 1 2023-10-01 2024-09-30 14358277 frs-bus:Director1 2023-10-01 2024-09-30 14358277 frs-bus:Director2 2023-10-01 2024-09-30 14358277 frs-countries:EnglandWales 2023-10-01 2024-09-30 14358277 2022-09-14 14358277 2023-09-30 14358277 2022-09-15 2023-09-30 14358277 frs-core:CurrentFinancialInstruments 2023-09-30 14358277 frs-core:ShareCapital 2023-09-30 14358277 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 14358277
Kerly Property Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Optimise Accountants Ltd
Office 15 Bramley House 2a
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14358277
30 September 2024 30 September 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5 5
Cash at bank and in hand 1,277 3,220
1,282 3,225
Creditors: Amounts Falling Due Within One Year 5 (10,495 ) (10,495 )
NET CURRENT ASSETS (LIABILITIES) (9,213 ) (7,270 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,213 ) (7,270 )
NET LIABILITIES (9,213 ) (7,270 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (9,313 ) (7,370 )
SHAREHOLDERS' FUNDS (9,213) (7,270)
For the year ending 30 September 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
Mr Peter Kerly
Director
12/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kerly Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14358277 . The registered office is Office 15 Bramley House 2a, Bramley Road, Long Eaton, Nottinghamshire, NG10 3SX.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
30 September 2024 30 September 2023
£ £
Due within one year
Other debtors 5 5
5. Creditors: Amounts Falling Due Within One Year
30 September 2024 30 September 2023
£ £
Directors' loan accounts 10,495 10,495
6. Share Capital
30 September 2024 30 September 2023
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Peter Kerly by virtue of his ownership of 56% of the issued share capital in the company.
Page 2