Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 7 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13666657 Mr Selvadurai Thevarajah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13666657 2022-10-31 13666657 2023-10-31 13666657 2022-11-01 2023-10-31 13666657 frs-core:CurrentFinancialInstruments 2023-10-31 13666657 frs-core:Non-currentFinancialInstruments 2023-10-31 13666657 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13666657 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13666657 frs-bus:Micro-entities 2022-11-01 2023-10-31 13666657 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13666657 frs-bus:Director1 2022-11-01 2023-10-31 13666657 2021-10-06 13666657 2022-10-31 13666657 2021-10-07 2022-10-31 13666657 frs-core:CurrentFinancialInstruments 2022-10-31 13666657 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 13666657
ACTIVE INVESTMENTS (KENT) LTD
Financial Statements
For The Year Ended 31 October 2023
KS & CO ACCOUNTANTS
177 Hook Road
Surbiton
Surrey
KT6 5AR
Balance Sheet
Registered number: 13666657
31 October 2023 31 October 2022
£ £
Fixed assets 266,873 266,873
Current assets 67,466 59,868
Creditors: Amounts Falling Due Within One Year (135,980 ) (131,944 )
NET CURRENT LIABILITIES (68,514 ) (72,076 )
TOTAL ASSETS LESS CURRENT LIABILITIES 198,359 194,797
Creditors: Amounts Falling After More Than One Year (194,320 ) (194,320 )
Accruals and deferred income (1,320 ) (600 )
NET ASSETS/(LIABILITIES) 2,719 (123 )
CAPITAL AND RESERVES 2,719 (123 )

Notes

1. General Information
ACTIVE INVESTMENTS (KENT) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13666657 . The registered office is 9 Nutfield Way, Orpington , Kent, BR6 8EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 October 2023 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 Selvadurai Thevarajah
Director
30/07/2024