Company Registration No. 14257445 (England and Wales)
KELLY POWER NETWORK LTD
Unaudited accounts
for the year ended 31 July 2024
KELLY POWER NETWORK LTD
Unaudited accounts
Contents
KELLY POWER NETWORK LTD
Company Information
for the year ended 31 July 2024
Directors
Daniel Kelly
Victoria Elise Kelly
Company Number
14257445 (England and Wales)
Registered Office
St. Peters Chambers
2-4 Primitive Street
Huddersfield
HD1 1QZ
United Kingdom
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1QZ
KELLY POWER NETWORK LTD
Statement of financial position
as at 31 July 2024
Tangible assets
5,295
6,300
Cash at bank and in hand
33,358
16,866
Creditors: amounts falling due within one year
(16,019)
(25,746)
Net current assets
39,968
783
Called up share capital
100
100
Profit and loss account
45,163
6,983
Shareholders' funds
45,263
7,083
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by
Daniel Kelly
Director
Company Registration No. 14257445
KELLY POWER NETWORK LTD
Notes to the Accounts
for the year ended 31 July 2024
KELLY POWER NETWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 14257445. The registered office is St. Peters Chambers, 2-4 Primitive Street, Huddersfield, HD1 1QZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
6,000
1,500
7,500
At 31 July 2024
6,000
1,500
7,500
At 1 August 2023
900
300
1,200
Charge for the year
765
240
1,005
At 31 July 2024
1,665
540
2,205
At 31 July 2024
4,335
960
5,295
At 31 July 2023
5,100
1,200
6,300
Amounts falling due within one year
Other debtors
21,404
9,663
KELLY POWER NETWORK LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,019
2,099
Loans from directors
-
25,021
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).