Registered number
11523428
Kelcies Limited
Filleted Accounts
31 December 2024
Kelcies Limited
Registered number: 11523428
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Current assets 27,977 27,983
Creditors: amounts falling due within one year (53,144) (52,845)
Net current liabilities (25,167) (24,862)
Total assets less current liabilities (25,167) (24,862)
Net liabilities (25,167) (24,862)
Capital and reserves (25,167) (24,862)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Well House, Main Street, Sutton On Derwent, Yorkshire, England, YO41 4BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Nairne
Director
Approved by the board on 13 March 2025
Kelcies Limited 11523428 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 K Nairne No description of principal activity 11523428 2023-01-01 2023-12-31 11523428 core:WithinOneYear 2023-12-31 11523428 2024-01-01 2024-12-31 11523428 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11523428 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11523428 countries:England 2024-01-01 2024-12-31 11523428 bus:Director40 2024-01-01 2024-12-31 11523428 bus:Micro-entities 2024-01-01 2024-12-31 11523428 bus:FilletedAccounts 2024-01-01 2024-12-31 11523428 2024-12-31 11523428 core:WithinOneYear 2024-12-31 11523428 2023-12-31 iso4217:GBP xbrli:pure