Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 02910420 Mr Barry Gasper Mrs Gillian Gasper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02910420 2023-03-31 02910420 2024-03-31 02910420 2023-04-01 2024-03-31 02910420 frs-core:CurrentFinancialInstruments 2024-03-31 02910420 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02910420 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02910420 frs-bus:Micro-entities 2023-04-01 2024-03-31 02910420 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02910420 frs-bus:Director1 2023-04-01 2024-03-31 02910420 frs-bus:Director2 2023-04-01 2024-03-31 02910420 2022-03-31 02910420 2023-03-31 02910420 2022-04-01 2023-03-31 02910420 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 02910420
Kent Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 02910420
2024 2023
£ £
Fixed assets 957,116 957,116
Current assets 607,052 534,511
Prepayments and accrued income - 30,760
Creditors: Amounts Falling Due Within One Year (179,334 ) (235,597 )
NET CURRENT ASSETS 427,718 329,674
TOTAL ASSETS LESS CURRENT LIABILITIES 1,384,834 1,286,790
Accruals and deferred income (2,769 ) (4,769 )
NET ASSETS 1,382,065 1,282,021
CAPITAL AND RESERVES 1,382,065 1,282,021

Notes

1. General Information
Kent Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02910420 . The registered office is Burstall House The Street, Burstall, Ipswich, Suffolk, IP8 3DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 Barry Gasper
Director
15th October 2024