Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 04539143 Mr Edward Hammond Miss Olivia Hammond Mrs Catherine Hammond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04539143 2023-09-30 04539143 2024-09-30 04539143 2023-10-01 2024-09-30 04539143 frs-core:CurrentFinancialInstruments 2024-09-30 04539143 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 04539143 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 04539143 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 04539143 frs-core:ShareCapital 2024-09-30 04539143 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 04539143 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04539143 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04539143 frs-bus:SmallEntities 2023-10-01 2024-09-30 04539143 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04539143 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04539143 frs-bus:Director1 2023-10-01 2024-09-30 04539143 frs-bus:Director2 2023-10-01 2024-09-30 04539143 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04539143 frs-countries:EnglandWales 2023-10-01 2024-09-30 04539143 2022-09-30 04539143 2023-09-30 04539143 2022-10-01 2023-09-30 04539143 frs-core:CurrentFinancialInstruments 2023-09-30 04539143 frs-core:ShareCapital 2023-09-30 04539143 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 04539143
Kendrick Court Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
ATB Accounting Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04539143
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 135,000 135,000
135,000 135,000
CURRENT ASSETS
Debtors 5 - 1,229
Cash at bank and in hand 19,625 12,380
19,625 13,609
Creditors: Amounts Falling Due Within One Year 6 (177,144 ) (177,650 )
NET CURRENT ASSETS (LIABILITIES) (157,519 ) (164,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,519 ) (29,041 )
NET LIABILITIES (22,519 ) (29,041 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (22,619 ) (29,141 )
SHAREHOLDERS' FUNDS (22,519) (29,041)
Page 1
Page 2
For the year ending 30 September 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
Mr Edward Hammond
Director
24/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kendrick Court Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04539143 . The registered office is 30 Kendrick Road, Reading, Berkshire, RG1 5DN.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 Held at Fair Value
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 October 2023 135,000
As at 30 September 2024 135,000
Net Book Value
As at 30 September 2024 135,000
As at 1 October 2023 135,000
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 1,229
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6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 7
Other creditors 177,144 177,643
177,144 177,650
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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