Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05680287 Mr Stephen Kent Mrs Susan Kent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05680287 2023-03-31 05680287 2024-03-31 05680287 2023-04-01 2024-03-31 05680287 frs-core:CurrentFinancialInstruments 2024-03-31 05680287 frs-core:Non-currentFinancialInstruments 2024-03-31 05680287 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05680287 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05680287 frs-bus:Micro-entities 2023-04-01 2024-03-31 05680287 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05680287 frs-bus:Director1 2023-04-01 2024-03-31 05680287 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05680287 2022-03-31 05680287 2023-03-31 05680287 2022-04-01 2023-03-31 05680287 frs-core:CurrentFinancialInstruments 2023-03-31 05680287 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05680287
Stephen Kent And Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Statement of Financial Position 2
Page 1
Company Information
Director Mr Stephen Kent
Secretary Mrs Susan Kent
Company Number 05680287
Registered Office C/O Stephen Kent And Company
456 Gower Road
Killay, Swansea
South Wales
SA2 7AL
Business 456 Gower Road
Killay
Swansea
Swansea
SA2 7AL
Accountants Stephen Kent and Company Ltd
456 Gower Road
Killay
Swansea
Swansea
SA2 7AL
Page 1
Page 2
Statement of Financial Position
Registered number: 05680287
2024 2023
£ £
Fixed assets 12,880 17,977
Current assets 150,679 185,536
Creditors: Amounts Falling Due Within One Year (91,295 ) (123,222 )
NET CURRENT ASSETS 59,384 62,314
TOTAL ASSETS LESS CURRENT LIABILITIES 72,264 80,291
Creditors: Amounts Falling After More Than One Year (32,236 ) (37,464 )
NET ASSETS 40,028 42,827
CAPITAL AND RESERVES 40,028 42,827

Notes

1. General Information
Stephen Kent And Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05680287 . The registered office is C/O Stephen Kent And Company, 456 Gower Road, Killay, Swansea, South Wales, SA2 7AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
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 Stephen Kent
Director
3rd December 2024
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