Kelly Social Work Consultants Ltd 07776667 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Social work consultants Digita Accounts Production Advanced 6.30.9574.0 true 07776667 2023-09-01 2024-08-31 07776667 2024-08-31 07776667 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07776667 bus:Micro-entities 2023-09-01 2024-08-31 07776667 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07776667 bus:FilletedAccounts 2023-09-01 2024-08-31 07776667 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07776667 bus:Director1 2023-09-01 2024-08-31 07776667 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07776667 countries:UnitedKingdom 2023-09-01 2024-08-31 07776667 2022-09-01 2023-08-31 07776667 2023-08-31 07776667 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 07776667

Kelly Social Work Consultants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Kelly Social Work Consultants Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

Kelly Social Work Consultants Ltd

(Registration number: 07776667)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

380

171

Current assets

4

991

Creditors: Amounts falling due within one year

(7,432)

(7,234)

Net current liabilities

(7,428)

(6,243)

Total assets less current liabilities

(7,048)

(6,072)

Accruals and deferred income

(1,596)

(1,016)

 

(8,644)

(7,088)

Capital and reserves

(8,644)

(7,088)

1

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 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 January 2025
 

.........................................
Joseph Laurence Kelly
Director