Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04424191 Mr Steve Kent Ms Shona Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04424191 2023-04-30 04424191 2024-04-30 04424191 2023-05-01 2024-04-30 04424191 frs-core:CurrentFinancialInstruments 2024-04-30 04424191 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04424191 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04424191 frs-bus:Micro-entities 2023-05-01 2024-04-30 04424191 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04424191 frs-bus:Director1 2023-05-01 2024-04-30 04424191 frs-bus:Director1 2023-04-30 04424191 frs-bus:Director1 2024-04-30 04424191 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04424191 2022-04-30 04424191 2023-04-30 04424191 2022-05-01 2023-04-30 04424191 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 04424191
Steve Kent Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 04424191
2024 2023
£ £
Fixed assets 278,984 288,202
Current assets 317,400 254,734
Creditors: Amounts Falling Due Within One Year (47,336 ) (38,695 )
NET CURRENT ASSETS 270,064 216,039
TOTAL ASSETS LESS CURRENT LIABILITIES 549,048 504,241
Accruals and deferred income (1,200 ) (1,150 )
NET ASSETS 547,848 503,091
CAPITAL AND RESERVES 547,848 503,091

Notes

1. General Information
Steve Kent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04424191 . The registered office is The Old Post Office, 14-18 Heralds Way, South Woodham Ferrers, Essex, CM3 5TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Steve Kent - 15,521 - - 15,521
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Steve Kent
Director
15/01/2025