Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08678680 Dr Anna Thursby-Pelham Mr Michael Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08678680 2023-09-30 08678680 2024-09-30 08678680 2023-10-01 2024-09-30 08678680 frs-core:CurrentFinancialInstruments 2024-09-30 08678680 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08678680 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08678680 frs-bus:Micro-entities 2023-10-01 2024-09-30 08678680 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08678680 frs-bus:Director1 2023-10-01 2024-09-30 08678680 frs-bus:Director2 2023-10-01 2024-09-30 08678680 2022-09-30 08678680 2023-09-30 08678680 2022-10-01 2023-09-30 08678680 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08678680
M Kelly Orthopaedics Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Focus Accountancy Ltd
Chartered Certified Accountants
1 Lindsay Road
Horfield
Bristol
BS7 9NP
Balance Sheet
Registered number: 08678680
2024 2023
£ £
Fixed assets 34,192 44,302
Current assets 188,212 138,693
Prepayments and accrued income 9,590 40,106
Creditors: Amounts Falling Due Within One Year (24,427 ) (23,651 )
NET CURRENT ASSETS 173,375 155,148
TOTAL ASSETS LESS CURRENT LIABILITIES 207,567 199,450
Accruals and deferred income (13,515 ) (39,420 )
NET ASSETS 194,052 160,030
CAPITAL AND RESERVES 194,052 160,030

Notes

1. General Information
M Kelly Orthopaedics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08678680 . The registered office is 1 Lindsay Road, Bristol, Somerset, BS7 9NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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For the year ending 30 September 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 directors acknowledge their 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.
On behalf of the board
Mr Michael Kelly
Director
28/11/2024