1 May 2024 false No description of principal activity Taxfiler 2024.6 11301628 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11301628 2024-04-30 11301628 2024-05-01 2025-04-30 11301628 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11301628 business:FilletedAccounts 2024-05-01 2025-04-30 11301628 2025-04-30 11301628 business:Director1 2024-05-01 2025-04-30 11301628 business:RegisteredOffice 2024-05-01 2025-04-30 11301628 2024-04-30 11301628 core:WithinOneYear 2025-04-30 11301628 core:WithinOneYear 2024-04-30 11301628 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 11301628 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 11301628 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 11301628 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 11301628 core:PreviouslyStatedAmount 2025-04-30 11301628 core:PreviouslyStatedAmount 2024-04-30 11301628 business:SmallEntities 2024-05-01 2025-04-30 11301628 countries:EnglandWales 2024-05-01 2025-04-30 11301628 core:FurnitureFittings 2024-05-01 2025-04-30 11301628 core:ComputerEquipment 2024-05-01 2025-04-30 11301628 core:FurnitureFittings 2024-04-30 11301628 core:ComputerEquipment 2024-04-30 11301628 core:FurnitureFittings 2025-04-30 11301628 core:ComputerEquipment 2025-04-30 11301628 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11301628 (England and Wales)
Finding Your Voice With Kellyann Ltd Unaudited accounts for the year ended 30 April 2025
Finding Your Voice With Kellyann Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Finding Your Voice With Kellyann Ltd Company Information for the year ended 30 April 2025
Director
K Lea
Company Number
11301628 (England and Wales)
Registered Office
C/O O'MEARA FITZMAURICE & CO BRIMSTAGE HALL BRIMSTAGE ROAD WIRRAL CH63 6JA
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
- 3 -
Finding Your Voice With Kellyann Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,348
5,348
Current assets
Cash at bank and in hand
5,412
1,511
Creditors: amounts falling due within one year
5
(10,364)
(6,465)
Net current liabilities
(4,952)
(4,954)
Net assets
396
394
Capital and reserves
Called up share capital
1
1
Profit and loss account
395
393
Shareholders' funds
396
394
For the year ending 30 April 2025 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 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 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 and authorised for issue on 12 January 2026 and were signed on its behalf by
K Lea Director Company Registration No. 11301628
- 4 -
Finding Your Voice With Kellyann Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Finding Your Voice With Kellyann Ltd is a private company, limited by shares, registered in England and Wales, registration number 11301628. The registered office is C/O O'MEARA FITZMAURICE & CO, BRIMSTAGE HALL, BRIMSTAGE ROAD, WIRRAL, CH63 6JA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
5,540
2,807
8,347
At 30 April 2025
5,540
2,807
8,347
Depreciation
At 1 May 2024
1,652
1,347
2,999
At 30 April 2025
1,652
1,347
2,999
Net book value
At 30 April 2025
3,888
1,460
5,348
At 30 April 2024
3,888
1,460
5,348
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
10,364
6,465
- 5 -
Finding Your Voice With Kellyann Ltd Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -