Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 31 March 2025 31 March 2025 12856932 Mr Steven Lockett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12856932 2024-04-30 12856932 2025-03-31 12856932 2024-05-01 2025-03-31 12856932 frs-core:CurrentFinancialInstruments 2025-03-31 12856932 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-03-31 12856932 frs-bus:FilletedAccounts 2024-05-01 2025-03-31 12856932 frs-bus:Micro-entities 2024-05-01 2025-03-31 12856932 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-03-31 12856932 frs-bus:Director1 2024-05-01 2025-03-31 12856932 2023-04-30 12856932 2024-04-30 12856932 2023-05-01 2024-04-30 12856932 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 12856932
Kellie Services Ltd
Unaudited Financial Statements
For the Period 1 May 2024 to 31 March 2025
Balance Sheet
Registered number: 12856932
31 March 2025 30 April 2024
£ £
Fixed assets 728 1,050
Current assets - 2,476
Creditors: Amounts Falling Due Within One Year (208 ) (2,699 )
NET CURRENT LIABILITIES (208 ) (223 )
TOTAL ASSETS LESS CURRENT LIABILITIES 520 827
Accruals and deferred income (900 ) (600 )
NET (LIABILITIES)/ASSETS (380 ) 227
CAPITAL AND RESERVES (380 ) 227

Notes

1. General Information
Kellie Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12856932 . The registered office is 78 Broadway, Partington, Manchester, M31 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Steven Lockett
Director
23/05/2025