Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07447687 Mr Kenneth Finnigan Miss Sarah Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07447687 2022-12-31 07447687 2023-12-31 07447687 2023-01-01 2023-12-31 07447687 frs-core:CurrentFinancialInstruments 2023-12-31 07447687 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07447687 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07447687 frs-bus:Micro-entities 2023-01-01 2023-12-31 07447687 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07447687 frs-bus:Director1 2023-01-01 2023-12-31 07447687 frs-bus:Director2 2023-01-01 2023-12-31 07447687 2020-12-31 07447687 2022-12-31 07447687 2021-01-01 2022-12-31 07447687 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07447687
Kendel Door and Property Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07447687
31 December 2023 31 December 2022
£ £
Fixed assets 1,771 691
Current assets 104,044 80,395
Prepayments and accrued income 985 5,506
Creditors: Amounts Falling Due Within One Year (57,118 ) (73,851 )
NET CURRENT ASSETS 47,911 12,050
TOTAL ASSETS LESS CURRENT LIABILITIES 49,682 12,741
Accruals and deferred income - (1,300 )
NET ASSETS 49,682 11,441
CAPITAL AND RESERVES 49,682 11,441

Notes

1. General Information
Kendel Door and Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07447687 . The registered office is 2 Belfield Road, Pembury, Tunbridge Wells, Kent, TN2 4HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 4)
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For the year ending 31 December 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 Kenneth Finnigan
Director
22nd August 2024