Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 4 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13955554 Mr Thomas Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13955554 2023-03-31 13955554 2024-03-31 13955554 2023-04-01 2024-03-31 13955554 frs-core:CurrentFinancialInstruments 2024-03-31 13955554 frs-core:Non-currentFinancialInstruments 2024-03-31 13955554 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13955554 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13955554 frs-bus:Micro-entities 2023-04-01 2024-03-31 13955554 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13955554 frs-bus:Director1 2023-04-01 2024-03-31 13955554 2022-03-03 13955554 2023-03-31 13955554 2022-03-04 2023-03-31 13955554 frs-core:CurrentFinancialInstruments 2023-03-31 13955554 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13955554
T Kelly Electrical Ltd
Financial Statements
For The Year Ended 31 March 2024
Four Accountancy
4 Tinshill Lane
Leeds
West Yorkshire
LS16 7AP
Balance Sheet
Registered number: 13955554
31 March 2024 31 March 2023
£ £
Fixed assets 19,155 25,540
Current assets 23,353 15,974
Creditors: Amounts Falling Due Within One Year (18,776 ) (5,000 )
NET CURRENT ASSETS 4,577 10,974
TOTAL ASSETS LESS CURRENT LIABILITIES 23,732 36,514
Creditors: Amounts Falling After More Than One Year (17,910 ) (22,664 )
Accruals and deferred income (735 ) (720 )
NET ASSETS 5,087 13,130
CAPITAL AND RESERVES 5,087 13,130

Notes

1. General Information
T Kelly Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13955554 . The registered office is 19 Tortoiseshell Close, Sherburn In Elmet, Leeds, LS25 6GS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 Thomas Kelly
Director
30 April 2024