Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10332496 Mr Gary Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10332496 2024-08-31 10332496 2025-08-31 10332496 2024-09-01 2025-08-31 10332496 frs-core:CurrentFinancialInstruments 2025-08-31 10332496 frs-core:Non-currentFinancialInstruments 2025-08-31 10332496 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10332496 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10332496 frs-bus:Micro-entities 2024-09-01 2025-08-31 10332496 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10332496 frs-bus:Director1 2024-09-01 2025-08-31 10332496 2023-08-31 10332496 2024-08-31 10332496 2023-09-01 2024-08-31 10332496 frs-core:CurrentFinancialInstruments 2024-08-31 10332496 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10332496
G J Kelly Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Hilton Jones Limited
G J Kelly Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10332496

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 85 | 113
Current assets |  | 6,745 | 7,127
Creditors: Amounts Falling Due Within One Year |  | (3,196 ) | (2,108 )
NET CURRENT ASSETS |  | 3,549 | 5,019
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,634 | 5,132
Creditors: Amounts Falling Due After More Than One Year |  | (6,759 ) | (7,196 )
Accruals and deferred income |  | (240 ) | (792 )
NET LIABILITIES |  | (3,365 ) | (2,856 )
CAPITAL AND RESERVES |  | (3,365 ) | (2,856 )

## Notes

1. General Information
G J Kelly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10332496 . The registered office is Hilton Jones, Hollinwood Business Centre, Albert Street, Oldham, OL8 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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G J Kelly Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Gary Kelly Director
7th May 2026