Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09565631 Mr D Benstead Mrs P Fry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09565631 2023-04-30 09565631 2024-04-30 09565631 2023-05-01 2024-04-30 09565631 frs-core:CurrentFinancialInstruments 2024-04-30 09565631 frs-core:Non-currentFinancialInstruments 2024-04-30 09565631 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09565631 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09565631 frs-bus:Micro-entities 2023-05-01 2024-04-30 09565631 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09565631 frs-bus:Director1 2023-05-01 2024-04-30 09565631 frs-bus:Director1 2023-04-30 09565631 frs-bus:Director1 2024-04-30 09565631 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 09565631 2022-04-30 09565631 2023-04-30 09565631 2022-05-01 2023-04-30 09565631 frs-core:CurrentFinancialInstruments 2023-04-30 09565631 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09565631
Kentech Heating Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
The Bureau Accounting Ltd
Incorporated Financial Accountants
23 Kemsley Close
Greenhithe
DA9 9LS
Balance Sheet
Registered number: 09565631
2024 2023
£ £
Fixed assets 11,968 13,768
Current assets 104,208 97,293
Creditors: Amounts Falling Due Within One Year (100,854 ) (93,607 )
NET CURRENT ASSETS 3,354 3,686
TOTAL ASSETS LESS CURRENT LIABILITIES 15,322 17,454
Creditors: Amounts Falling After More Than One Year (11,873 ) (14,300 )
Accruals and deferred income (3,027 ) (3,027 )
NET ASSETS 422 127
CAPITAL AND RESERVES 422 127

Notes

1. General Information
Kentech Heating Services Limited Registered number 09565631 is a limited by shares company incorporated in England & Wales. The Registered Office is 24 Knockhall Road, Greenhithe, DA9 9HJ.
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 D Benstead 65,091 26,340 33,000 - 58,431
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 D Benstead
Director
30th January 2025