Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04968728 Mrs Jayne Bullas APR Secretaries Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04968728 2022-11-30 04968728 2023-11-30 04968728 2022-12-01 2023-11-30 04968728 frs-core:CurrentFinancialInstruments 2023-11-30 04968728 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04968728 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04968728 frs-bus:Micro-entities 2022-12-01 2023-11-30 04968728 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04968728 frs-bus:Director1 2022-12-01 2023-11-30 04968728 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 04968728 2021-11-30 04968728 2022-11-30 04968728 2021-12-01 2022-11-30 04968728 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 04968728
Kenward Designs Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 04968728
2023 2022
£ £
Fixed assets 107,224 110,598
Current assets 175,631 156,562
Prepayments and accrued income 228 270
Creditors: Amounts Falling Due Within One Year (69,566 ) (65,797 )
NET CURRENT ASSETS 106,293 91,035
TOTAL ASSETS LESS CURRENT LIABILITIES 213,517 201,633
Accruals and deferred income (2,297 ) (2,297 )
NET ASSETS 211,220 199,336
CAPITAL AND RESERVES 211,220 199,336

Notes

1. General Information
Kenward Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04968728 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 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
Mrs Jayne Bullas
Director
23 August 2024