Acorah Software Products - Accounts Production 6.9.025 false Dr Patricia Yunger true 1 March 2017 28 February 2018 28 February 2018 8877412 Dr Patricia Yunger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8877412 2017-02-28 8877412 2018-02-28 8877412 2017-03-01 2018-02-28 8877412 frs-core:CurrentFinancialInstruments 2018-02-28 8877412 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 8877412 frs-core:Non-currentFinancialInstruments 2018-02-28 8877412 frs-core:Non-currentFinancialInstruments 2017-03-01 2018-02-28 8877412 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 8877412 frs-core:CurrentFinancialInstruments 2018-02-28 8877412 frs-core:AfterOneYear 2017-03-01 2018-02-28 8877412 frs-core:BetweenOneFiveYears 2017-03-01 2018-02-28 8877412 frs-core:BetweenOneFiveYears 2018-02-28 8877412 frs-core:ComputerEquipment 2018-02-28 8877412 frs-core:ComputerEquipment 2017-03-01 2018-02-28 8877412 frs-core:ComputerEquipment 2017-02-28 8877412 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Registered number: 8877412
KENTBURY MEDICAL LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2018
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Balance Sheet
Registered number: 8877412
2018 2017
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 36,622 41,429
36,622 41,429
Creditors: Amounts Falling Due Within One Year 3 (15,880 ) (10,868 )
NET CURRENT ASSETS (LIABILITIES) 20,742 30,561
TOTAL ASSETS LESS CURRENT LIABILITIES 20,742 30,561
NET ASSETS 20,742 30,561
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 20,741 30,560
SHAREHOLDERS' FUNDS 20,742 30,561
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her 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 Profit and Loss Account.
On behalf of the board
Dr Patricia Yunger
12/11/2018

The notes on page 2 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Average Number of Employees
Average number of employees, including directors, during the year was one employee.
3. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Corporation tax - 3,148
Other creditors 15,880 7,720
15,880 10,868
4. Share Capital
2018 2017
Allotted, Called up and fully paid 1 1
5. Ultimate Controlling Party
The company's ultimate controlling party is Dr Patricia Yunger by virtue of her ownership of 100% of the issued share capital in the company.
6. General Information
KENTBURY MEDICAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 8877412. The registered office is 2 Stamford Square, London, SW15 2BF.
Page 2