Acorah Software Products - Accounts Production 16.1.300 false true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 03822097 Ms Susan Bateman Mr Paul Bateman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03822097 2023-08-31 03822097 2024-08-31 03822097 2023-09-01 2024-08-31 03822097 frs-core:LandBuildings 2024-08-31 03822097 frs-core:LandBuildings 2023-08-31 03822097 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 03822097 frs-core:ShareCapital 2024-08-31 03822097 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 03822097 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03822097 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03822097 frs-bus:SmallEntities 2023-09-01 2024-08-31 03822097 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03822097 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 03822097 frs-bus:Director1 2023-09-01 2024-08-31 03822097 frs-bus:Director2 2023-09-01 2024-08-31 03822097 frs-countries:EnglandWales 2023-09-01 2024-08-31 03822097 2022-08-31 03822097 2023-08-31 03822097 2022-09-01 2023-08-31 03822097 frs-core:ShareCapital 2023-08-31 03822097 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 03822097
Kent Fox Real Estate Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03822097
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 32,000 32,000
32,000 32,000
Creditors: Amounts Falling Due Within One Year 5 (32,531 ) (32,531 )
NET CURRENT ASSETS (LIABILITIES) (32,531 ) (32,531 )
TOTAL ASSETS LESS CURRENT LIABILITIES (531 ) (531 )
NET LIABILITIES (531 ) (531 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (532 ) (532 )
SHAREHOLDERS' FUNDS (531) (531)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Susan Bateman
Director
18/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kent Fox Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03822097 . The registered office is PO Box 4385, 03822097: COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, CF14 8LH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Buildings
£
Cost
As at 1 September 2023 32,000
As at 31 August 2024 32,000
Net Book Value
As at 31 August 2024 32,000
As at 1 September 2023 32,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 32,531 32,531
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2