Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12819719 Miss Paris Kelly Mr Dean Kelly Mr Trevor Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12819719 2023-08-31 12819719 2024-08-31 12819719 2023-09-01 2024-08-31 12819719 frs-core:CurrentFinancialInstruments 2024-08-31 12819719 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12819719 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12819719 frs-bus:Micro-entities 2023-09-01 2024-08-31 12819719 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12819719 frs-bus:Director1 2023-09-01 2024-08-31 12819719 frs-bus:Director2 2023-09-01 2024-08-31 12819719 frs-bus:Director3 2023-09-01 2024-08-31 12819719 2022-08-31 12819719 2023-08-31 12819719 2022-09-01 2023-08-31 12819719 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12819719
KELLY SCAFFOLDING LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Balance Sheet
Registered number: 12819719
2024 2023
£ £
Fixed assets 63,189 73,721
Current assets 12,810 13,600
Prepayments and accrued income 7,419 3,504
Creditors: Amounts Falling Due Within One Year (34,057 ) (30,200 )
NET CURRENT LIABILITIES (13,828 ) (13,096 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,361 60,625
Accruals and deferred income (856 ) (1,080 )
NET ASSETS 48,505 59,545
CAPITAL AND RESERVES 48,505 59,545

Notes

1. General Information
KELLY SCAFFOLDING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12819719 . The registered office is Hambrook Farm Hambrook Farm, , Hay Lane, Ham, Deal, Kent, CT14 0DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 31 August 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
Miss Paris Kelly
Director
21st May 2025