KELLY ACCOUNTING LIMITED

Company Information
for the year from 1 May 2024 to 30 April 2025


Director	KELLY, David James


Registered Number	SC231332 (Scotland)

Balance Sheet as at
30 April 2025

	2025 £	2024 £

Fixed Assets	69,963	76,492

Current Assets	169,771	419,775
Prepayments and accrued income	5,834	5,880
Creditors amounts falling due within one year	(195,266)	(168,489)
Net current assets (liabilities)	(19,661)	257,166

Total assets less current liabilities	50,302	333,658

Creditors amounts falling due after one year	(15,652)	(21,574)
Net assets (liabilities)	34,650	312,084
Capital and reserves	34,650	312,084

The company is a private company limited by shares and registered in Scotland. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 6).

The financial statements were approved and authorised for issue by the Director on 11 September 2025, and are signed on its behalf by:

KELLY, David James
Director
Registered Company No. SC231332