0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC565352 2023-06-01 2024-05-31 SC565352 2024-05-31 SC565352 2023-05-31 SC565352 2022-06-01 2023-05-31 SC565352 2023-05-31 SC565352 2022-05-31 SC565352 bus:Director1 2023-06-01 2024-05-31 SC565352 core:WithinOneYear 2024-05-31 SC565352 core:WithinOneYear 2023-05-31 SC565352 bus:Director1 2023-05-31 SC565352 bus:Director1 2024-05-31 SC565352 bus:Director1 2022-05-31 SC565352 bus:Director1 2023-05-31 SC565352 bus:Director1 2022-06-01 2023-05-31 SC565352 bus:Micro-entities 2023-06-01 2024-05-31 SC565352 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC565352 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC565352 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC565352 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: SC565352
Sean Kelly Reporting Services Limited
Filleted Unaudited Financial Statements
31 May 2024
Sean Kelly Reporting Services Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
47,793
64,259
--------
--------
Current assets
12,252
5,583
Creditors: amounts falling due within one year
70,128
68,141
--------
--------
Net current liabilities
( 57,876)
( 62,558)
--------
--------
Total assets less current liabilities
( 10,083)
1,701
Accruals and deferred income
924
840
--------
-------
(11,007)
861
--------
-------
Capital and reserves
( 11,007)
861
--------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Sean Kelly
( 68,141)
( 1,987)
( 70,128)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Sean Kelly
( 37,621)
( 30,520)
( 68,141)
--------
--------
--------
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 December 2024 , and are signed on behalf of the board by:
Sean Kelly
Director
Company registration number: SC565352
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 1 St Andrews Place, Grampian Way, Bearsden, Glasgow, G61 4SR.