Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 5 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13725796 Miss Sarah Beadle Mr Christopher Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13725796 2022-11-30 13725796 2023-11-30 13725796 2022-12-01 2023-11-30 13725796 frs-core:CurrentFinancialInstruments 2023-11-30 13725796 frs-core:BetweenOneFiveYears 2023-11-30 13725796 frs-core:WithinOneYear 2023-11-30 13725796 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13725796 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13725796 frs-bus:Micro-entities 2022-12-01 2023-11-30 13725796 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13725796 frs-bus:Director1 2022-12-01 2023-11-30 13725796 frs-bus:Director2 2022-12-01 2023-11-30 13725796 2021-11-04 13725796 2022-11-30 13725796 2021-11-05 2022-11-30 13725796 frs-core:CurrentFinancialInstruments 2022-11-30 13725796 frs-core:BetweenOneFiveYears 2022-11-30 13725796 frs-core:WithinOneYear 2022-11-30
Registered number: 13725796
Kent Event Catering Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Principle Accounting Limited
Balance Sheet
Registered number: 13725796
30 November 2023 30 November 2022
£ £
Fixed assets 25,745 26,986
Current assets 53,919 35,775
Prepayments and accrued income 549 407
Creditors: Amounts Falling Due Within One Year (35,283 ) (59,347 )
NET CURRENT ASSETS (LIABILITIES) 19,185 (23,165 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,930 3,821
Accruals and deferred income (40,458 ) -
NET ASSETS 4,472 3,821
CAPITAL AND RESERVES 4,472 3,821

Notes

1. General Information
Kent Event Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13725796 . The registered office is 99 Linton Road, Loose, Maidstone, ME15 0AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 12)
5 12
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
30 November 2023 30 November 2022
£ £
Not later than one year 4,080 4,080
Later than one year and not later than five years 5,100 9,180
9,180 13,260
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For the year ending 30 November 2023 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 Christopher Clarke
Director
06/03/2024