Acorah Software Products - Accounts Production 16.2.800 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06062546 Mr Robert Walker Mrs Elena Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06062546 2023-09-30 06062546 2024-09-30 06062546 2023-10-01 2024-09-30 06062546 frs-core:CurrentFinancialInstruments 2024-09-30 06062546 frs-core:Non-currentFinancialInstruments 2024-09-30 06062546 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06062546 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06062546 frs-bus:Micro-entities 2023-10-01 2024-09-30 06062546 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06062546 frs-bus:Director1 2023-10-01 2024-09-30 06062546 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 06062546 2022-09-30 06062546 2023-09-30 06062546 2022-10-01 2023-09-30 06062546 frs-core:CurrentFinancialInstruments 2023-09-30 06062546 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 06062546
Kentrich Properties Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 06062546
2024 2023
£ £
Fixed assets 927,028 934,800
Current assets 29,071 105,875
Prepayments and accrued income - 959
Creditors: Amounts Falling Due Within One Year (2,989 ) (24,319 )
NET CURRENT ASSETS 26,082 82,515
TOTAL ASSETS LESS CURRENT LIABILITIES 953,110 1,017,315
Creditors: Amounts Falling Due After More Than One Year (363,215 ) (399,201 )
Accruals and deferred income (20,518 ) (23,220 )
NET ASSETS 569,377 594,894
CAPITAL AND RESERVES 569,377 594,894

Notes

1. General Information
Kentrich Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06062546 . The registered office is 25 Ringwood Road, Alderholt, Dorset, SP6 3DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Parent Company
The company was owned during the current year and comparitive year by its parent company, R T Transport Holdings Ltd, a company incorporated in England & Wales, registered number 03088236. The registered office is 25 Ringwood Road, Alderholt, Dorset, SP6 3DF.
At the year end, the company owed its parent company £363,215 (2023: £399,201).
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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 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
Mr Robert Walker
Director
25th March 2025