J W KELLY LIMITED


Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 November 2020 31 October 2021 31 October 2021 2938430 Mr John Kelly Mrs Annette Rita Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2938430 2020-10-31 2938430 2021-10-31 2938430 2020-11-01 2021-10-31 2938430 frs-core:CurrentFinancialInstruments 2021-10-31 2938430 frs-core:CurrentFinancialInstruments 2020-11-01 2021-10-31 2938430 frs-core:Non-currentFinancialInstruments 2021-10-31 2938430 frs-core:Non-currentFinancialInstruments 2020-11-01 2021-10-31 2938430 frs-core:CurrentFinancialInstruments 2020-11-01 2021-10-31 2938430 frs-core:CurrentFinancialInstruments 2021-10-31 2938430 frs-core:AfterOneYear 2020-11-01 2021-10-31 2938430 frs-core:BetweenOneFiveYears 2020-11-01 2021-10-31 2938430 frs-core:BetweenOneFiveYears 2021-10-31 2938430 frs-core:ComputerEquipment 2021-10-31 2938430 frs-core:ComputerEquipment 2020-11-01 2021-10-31 2938430 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Registered number: 2938430
J W KELLY LIMITED
Financial Statements
For The Year Ended 31 October 2021
Balance Sheet
Registered number: 2938430
2021
£
Fixed assets 151,576
Current assets 318,402
Creditors: Amounts Falling Due Within One Year (90,543 )
NET CURRENT ASSETS 227,859
TOTAL ASSETS LESS CURRENT LIABILITIES 379,435
Creditors: Amounts Falling After More Than One Year (47,339 )
Accruals and deferred income (11,799 )
NET ASSETS 320,297
CAPITAL AND RESERVES 320,297
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
J W KELLY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 2938430 . The registered office is 21 New Road, Seven Kings, Ilford, Essex, IG3 8AU.
For the year ending 31 October 2021 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 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 John Kelly
Director
24/05/2022