1 July 2023 false No description of principal activity Taxfiler 2024.6 08566639business:PrivateLimitedCompanyLtd2023-07-012024-06-30 085666392023-06-30 085666392023-07-012024-06-30 08566639business:AuditExemptWithAccountantsReport2023-07-012024-06-30 08566639business:FilletedAccounts2023-07-012024-06-30 085666392024-06-30 08566639business:Director12023-07-012024-06-30 08566639business:RegisteredOffice2023-07-012024-06-30 085666392023-06-30 08566639core:WithinOneYear2024-06-30 08566639core:WithinOneYear2023-06-30 08566639countries:EnglandWales2023-07-012024-06-30 085666392022-07-012023-06-30 08566639business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08566639 (England and Wales)
Kelly Fire Safety Solutions Ltd Unaudited accounts for the year ended 30 June 2024
Kelly Fire Safety Solutions Ltd Annual report and unaudited accounts for the year ended 30 June 2024
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Kelly Fire Safety Solutions Ltd Company Information for the year ended 30 June 2024
Director
Mr S J Kelly
Company Number
08566639 (England and Wales)
Registered Office
45 Woolsthorpe Road Woolsthorpe By Belvoir Grantham Lincolnshire NG33 5NU
Accountants
Andrew S. Cruickshank 23 Dallygate Great Ponton Grantham Lincolnshire NG33 5DP
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Kelly Fire Safety Solutions Ltd Accountants' report
Accountants' report to the director of Kelly Fire Safety Solutions Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Andrew S. Cruickshank 23 Dallygate Great Ponton Grantham Lincolnshire NG33 5DP 24 March 2025
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Kelly Fire Safety Solutions Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
712 
782 
Current assets
14,327 
12,348 
Prepayments and accrued income
988 
299 
Creditors: amounts falling due within one year
(10,078)
(12,811)
Net current assets/(liabilities)
5,237 
(164)
Total assets less current liabilities
5,948 
617 
Accruals and deferred income
(878)
(759)
Net assets/(net liabilities)
5,070 
(142)
Capital and reserves
5,070 
(142)
NOTES TO THE ACCOUNTS
1 Statutory information
Kelly Fire Safety Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08566639. The registered office is 45 Woolsthorpe Road, Woolsthorpe By Belvoir, Grantham, Lincolnshire, NG33 5NU.
2 Director's advances, credit and guarantees
Mr S J Kelly's indebtedness to the company reversed during the year under review. Bal b/f 7954 Advanced 824 Repaid (11735) Bal c/f (2957)
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Kelly Fire Safety Solutions Ltd Statement of Financial Position as at 30 June 2024 (continued)
For the year ending 30 June 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 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.
Approved by the board on 24 March 2025
Mr S J Kelly Director Company Registration No. 08566639
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