Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09059231 Derek Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09059231 2023-05-31 09059231 2024-05-31 09059231 2023-06-01 2024-05-31 09059231 frs-core:CurrentFinancialInstruments 2024-05-31 09059231 frs-core:Non-currentFinancialInstruments 2024-05-31 09059231 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09059231 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09059231 frs-bus:Micro-entities 2023-06-01 2024-05-31 09059231 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09059231 frs-bus:Director1 2023-06-01 2024-05-31 09059231 2022-05-31 09059231 2023-05-31 09059231 2022-06-01 2023-05-31 09059231 frs-core:CurrentFinancialInstruments 2023-05-31 09059231 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09059231
Maintenance Kent Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
48 Castle Street
Canterbury
Kent
CT1 2PY
Balance Sheet
Registered number: 09059231
2024 2023
£ £
Fixed assets 151 176
Current assets 5,400 9,462
Creditors: Amounts Falling Due Within One Year (3,646 ) (3,652 )
NET CURRENT ASSETS 1,754 5,810
TOTAL ASSETS LESS CURRENT LIABILITIES 1,905 5,986
Creditors: Amounts Falling After More Than One Year (5,500 ) (8,500 )
Accruals and deferred income (1,194 ) (1,194 )
NET LIABILITIES (4,789 ) (3,708 )
CAPITAL AND RESERVES (4,789 ) (3,708 )

Notes

1. General Information
Maintenance Kent Limited is a private company, limited by shares, incorporated in Algeria, registered number 09059231 . The registered office is 30 Pier Avenue, Herne Bay, Kent, CT6 8PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 31 May 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
Derek Campbell
Director
26 February 2025