Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10279422 Mr Jamie McDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10279422 2023-03-31 10279422 2024-03-31 10279422 2023-04-01 2024-03-31 10279422 frs-core:CurrentFinancialInstruments 2024-03-31 10279422 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10279422 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10279422 frs-bus:Micro-entities 2023-04-01 2024-03-31 10279422 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10279422 frs-bus:Director1 2023-04-01 2024-03-31 10279422 2022-03-31 10279422 2023-03-31 10279422 2022-04-01 2023-03-31 10279422 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10279422
Kentech Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Misselbrooks Ltd
Alva House
Valley Drive
Gravesend
Kent
DA12 5UE
Balance Sheet
Registered number: 10279422
2024 2023
£ £
Fixed assets 2,555 3,005
Current assets 18,994 16,779
Creditors: Amounts Falling Due Within One Year (20,178 ) (18,436 )
NET CURRENT LIABILITIES (1,184 ) (1,657 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,371 1,348
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 171 148
CAPITAL AND RESERVES 171 148

Notes

1. General Information
Kentech Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10279422 . The registered office is Misselbrooks, Alva House, Valley Drive, Gravesend, DA12 5UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 2024 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 Jamie McDonald
Director
03/06/2024