Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09005712 J S Wright J Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09005712 2023-06-30 09005712 2024-06-30 09005712 2023-07-01 2024-06-30 09005712 frs-core:CurrentFinancialInstruments 2024-06-30 09005712 frs-core:Non-currentFinancialInstruments 2024-06-30 09005712 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09005712 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09005712 frs-bus:Micro-entities 2023-07-01 2024-06-30 09005712 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09005712 frs-bus:Director1 2023-07-01 2024-06-30 09005712 frs-bus:Director2 2023-07-01 2024-06-30 09005712 2022-06-30 09005712 2023-06-30 09005712 2022-07-01 2023-06-30 09005712 frs-core:CurrentFinancialInstruments 2023-06-30 09005712 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09005712
Kentstone Estates Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Statement of Financial Position
Registered number: 09005712
2024 2023
£ £
Fixed assets 875,246 832,363
Current assets 273,963 452,386
Prepayments and accrued income 12,008 3,589
Creditors: Amounts Falling Due Within One Year (240,838 ) (304,854 )
NET CURRENT ASSETS 45,133 151,121
TOTAL ASSETS LESS CURRENT LIABILITIES 920,379 983,484
Creditors: Amounts Falling After More Than One Year (271,750 ) (290,000 )
NET ASSETS 648,629 693,484
CAPITAL AND RESERVES 648,629 693,484

Notes

1. General Information
Kentstone Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09005712 . The registered office is Watts Cottage , Honey Lane, Otham, Maidstone, Kent, ME15 8RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Financial commitments, guarantees and contingencies
Included within creditors are loans with an aggregate value of 271,750 (2023: £358,236) which are secured by  fixed and floating charge on the assets of the company.
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For the year ending 30 June 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 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
J S Wright
Director
8 March 2025