Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12581792 Mr Stephen Fuller Miss Sharon Mount iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12581792 2023-08-31 12581792 2024-08-31 12581792 2023-09-01 2024-08-31 12581792 frs-core:CurrentFinancialInstruments 2024-08-31 12581792 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12581792 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12581792 frs-bus:Micro-entities 2023-09-01 2024-08-31 12581792 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12581792 frs-bus:Director1 2023-09-01 2024-08-31 12581792 frs-bus:Director2 2023-09-01 2024-08-31 12581792 2022-08-31 12581792 2023-08-31 12581792 2022-09-01 2023-08-31 12581792 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12581792
KMS Kent Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Cleverdons
Chartered Accountants
Balance Sheet
Registered number: 12581792
2024 2023
£ £
Fixed assets 692,394 695,807
Current assets 3,691 11,906
Prepayments and accrued income 390 563
Creditors: Amounts Falling Due Within One Year (15,262 ) (5,887 )
NET CURRENT ASSETS (LIABILITIES) (11,181 ) 6,582
TOTAL ASSETS LESS CURRENT LIABILITIES 681,213 702,389
Accruals and deferred income (1,599 ) (1,600 )
NET ASSETS 679,614 700,789
CAPITAL AND RESERVES 679,614 700,789

Notes

1. General Information
KMS Kent Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12581792 . The registered office is The Lead Centre Dane Valley Road, St Peters, Broadstairs, Kent, CT10 3JJ.
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 August 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 Stephen Fuller
Director
Miss Sharon Mount
Director
16 January 2025