Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 13429673 Nicola Hill Eanna Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13429673 2024-05-31 13429673 2025-05-31 13429673 2024-06-01 2025-05-31 13429673 frs-core:CurrentFinancialInstruments 2025-05-31 13429673 frs-core:ShareCapital 2025-05-31 13429673 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 13429673 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13429673 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13429673 frs-bus:SmallEntities 2024-06-01 2025-05-31 13429673 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13429673 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13429673 frs-bus:OrdinaryShareClass1 2024-06-01 2025-05-31 13429673 frs-bus:OrdinaryShareClass1 2025-05-31 13429673 frs-bus:Director1 2024-06-01 2025-05-31 13429673 frs-bus:Director2 2024-06-01 2025-05-31 13429673 frs-countries:EnglandWales 2024-06-01 2025-05-31 13429673 2023-05-31 13429673 2024-05-31 13429673 2023-06-01 2024-05-31 13429673 frs-core:CurrentFinancialInstruments 2024-05-31 13429673 frs-core:ShareCapital 2024-05-31 13429673 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 13429673 frs-bus:OrdinaryShareClass1 2023-06-01 2024-05-31
Registered number: 13429673
Kelly Ventures Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Sterling Accounting Solutions Ltd
Chartered Accountants
SAS House
Chipperfield Road
Kings Langley
Hertfordshire
WD4 9JB
Kelly Ventures Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3

Page 1
Kelly Ventures Limited
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 13429673

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2 |  | 2 |
Cash at bank and in hand |  | 53 |  | 53 |
|  | 55 |  | 55 |
Creditors: Amounts Falling Due Within One Year | 5 | (20,000 ) |  | (20,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,945 ) |  | (19,945 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (19,945 ) |  | (19,945 )
NET LIABILITIES |  |  | (19,945 ) |  | (19,945 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Income Statement |  |  | (19,947 ) |  | (19,947 )
SHAREHOLDERS' FUNDS |  |  | (19,945) |  | (19,945)

Page 1
Page 2
Kelly Ventures Limited
Statement of Financial Position (continued)
As At 31 May 2025
For the year ending 31 May 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Eanna Kelly Director
13/02/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Kelly Ventures Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Kelly Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13429673 . The registered office is SAS House, Chipperfield Road, Kings Langley, Hertfordshire, WD4 9JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2 |  | 2

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 20,000 |  | 20,000

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
2 Ordinary Shares of £ 1.00 each | 2 |  | 2

Page 3