Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity1 May 202330 April 202430 April 2024SC765513Mr Regan Kelly iso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC7655132023-04-30SC7655132024-04-30SC7655132023-05-012024-04-30SC765513frs-core:CurrentFinancialInstruments2024-04-30SC765513frs-bus:PrivateLimitedCompanyLtd2023-05-012024-04-30SC765513frs-bus:FilletedAccounts2023-05-012024-04-30SC765513frs-bus:Micro-entities2023-05-012024-04-30SC765513frs-bus:AuditExempt-NoAccountantsReport2023-05-012024-04-30SC765513frs-bus:Director12023-05-012024-04-30
Registered number: SC765513
Gp Kelly Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Taxassist
Gp Kelly Ltd
Balance Sheet
As At 30 April 2024
Balance Sheet
Registered number: SC765513
2024
£
Current assets
5,204
Creditors: Amounts Falling Due Within One Year
(4,257)
NET CURRENT ASSETS
947
TOTAL ASSETS LESS CURRENT LIABILITIES
947
Accruals and deferred income
(800)
NET ASSETS
147
CAPITAL AND RESERVES
147
Notes
1.General Information
Gp Kelly Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC765513. The registered office is 3 Whitecraig Road, Ardrossan, KA22 7EF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 April 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.