Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 03868628 Colin Franklin Maureen Franklin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03868628 2023-10-31 03868628 2024-10-31 03868628 2023-11-01 2024-10-31 03868628 frs-core:CurrentFinancialInstruments 2024-10-31 03868628 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03868628 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 03868628 frs-bus:Micro-entities 2023-11-01 2024-10-31 03868628 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 03868628 frs-bus:Director1 2023-11-01 2024-10-31 03868628 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 03868628 2022-10-31 03868628 2023-10-31 03868628 2022-11-01 2023-10-31 03868628 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 03868628
Kendal Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Kendal Properties Ltd For The Year Ended 31 October 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Kendal Properties Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Kendal Properties Ltd , as a body, in accordance with the terms of our engagement letter dated 02 February 2022. Our work has been undertaken solely to prepare for your approval the accounts of Kendal Properties Ltd and state those matters that we have agreed to state to the director of Kendal Properties Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kendal Properties Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Kendal Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Kendal Properties Ltd . You consider that Kendal Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kendal Properties Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
13/02/2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Statement of Financial Position
Registered number: 03868628
2024 2023
£ £
Fixed assets 73,967 74,019
Current assets 32,142 29,949
Creditors: Amounts Falling Due Within One Year (26,290 ) (26,972 )
NET CURRENT ASSETS 5,852 2,977
TOTAL ASSETS LESS CURRENT LIABILITIES 79,819 76,996
Accruals and deferred income (1,234 ) (1,213 )
NET ASSETS 78,585 75,783
CAPITAL AND RESERVES 78,585 75,783

Notes

1. General Information
Kendal Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03868628 . The registered office is 16 Heronsgate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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
Colin Franklin
Director
12/02/2025