Acorah Software Products - Accounts Production16.0.110falsetruefalsetrueNo description of principal activity9 January 202431 January 202531 January 202515398242Mr Stephen Watersiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure153982422024-01-08153982422025-01-31153982422024-01-092025-01-3115398242frs-core:CurrentFinancialInstruments2025-01-3115398242frs-bus:PrivateLimitedCompanyLtd2024-01-092025-01-3115398242frs-bus:FilletedAccounts2024-01-092025-01-3115398242frs-bus:Micro-entities2024-01-092025-01-3115398242frs-bus:AuditExempt-NoAccountantsReport2024-01-092025-01-3115398242frs-bus:Director12024-01-092025-01-31
Registered number: 15398242
Kelvic Ltd
Unaudited Financial Statements
For the Period 9 January 2024 to 31 January 2025
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Kelvic Ltd
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 15398242
31 January 2025
£
Fixed assets
11,792
Current assets
3,435
Creditors: Amounts Falling Due Within One Year
(8,748)
NET CURRENT LIABILITIES
(5,313)
TOTAL ASSETS LESS CURRENT LIABILITIES
6,479
NET ASSETS
6,479
CAPITAL AND RESERVES
6,479
Notes
1.General Information
Kelvic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15398242. The registered office is 56 Peters Way, Beverley, HU17 0UX.
2.Average Number of Employees
0Average number of employees, including directors, during the period was: NIL
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For the period ending 31 January 2025 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.