Company Registration No. 11301628 (England and Wales)
Finding Your Voice With Kellyann Ltd
Unaudited accounts
for the year ended 30 April 2024
Finding Your Voice With Kellyann Ltd
Unaudited accounts
Contents
Finding Your Voice With Kellyann Ltd
Company Information
for the year ended 30 April 2024
Company Number
11301628 (England and Wales)
Registered Office
C/O O'MEARA FITZMAURICE & CO
BRIMSTAGE HALL
BRIMSTAGE ROAD
WIRRAL
CH63 6JA
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Finding Your Voice With Kellyann Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
5,348
5,348
Cash at bank and in hand
1,511
202
Creditors: amounts falling due within one year
(6,465)
(5,154)
Net current liabilities
(4,954)
(4,952)
Called up share capital
1
1
Profit and loss account
393
395
Shareholders' funds
394
396
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2025 and were signed on its behalf by
K Lea
Director
Company Registration No. 11301628
Finding Your Voice With Kellyann Ltd
Notes to the Accounts
for the year ended 30 April 2024
Finding Your Voice With Kellyann Ltd is a private company, limited by shares, registered in England and Wales, registration number 11301628. The registered office is C/O O'MEARA FITZMAURICE & CO, BRIMSTAGE HALL, BRIMSTAGE ROAD, WIRRAL, CH63 6JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
5,540
2,807
8,347
At 30 April 2024
5,540
2,807
8,347
At 1 May 2023
1,652
1,347
2,999
At 30 April 2024
1,652
1,347
2,999
At 30 April 2024
3,888
1,460
5,348
At 30 April 2023
3,888
1,460
5,348
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
6,465
5,154
Finding Your Voice With Kellyann Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).