Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07742581 N Lebeau D Woodcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07742581 2023-08-31 07742581 2024-08-31 07742581 2023-09-01 2024-08-31 07742581 frs-core:CurrentFinancialInstruments 2024-08-31 07742581 frs-core:Non-currentFinancialInstruments 2024-08-31 07742581 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07742581 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07742581 frs-bus:Micro-entities 2023-09-01 2024-08-31 07742581 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07742581 frs-bus:Director1 2023-09-01 2024-08-31 07742581 frs-bus:Director2 2023-09-01 2024-08-31 07742581 2022-08-31 07742581 2023-08-31 07742581 2022-09-01 2023-08-31 07742581 frs-core:CurrentFinancialInstruments 2023-08-31 07742581 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07742581
Kentec Lifts Limited
Financial Statements
For The Year Ended 31 August 2024
Apex Partners LLP
Balance Sheet
Registered number: 07742581
2024 2023
£ £
Fixed assets 36,161 15,822
Current assets 202,277 175,525
Creditors: Amounts Falling Due Within One Year (100,600 ) (91,063 )
NET CURRENT ASSETS 101,677 84,462
TOTAL ASSETS LESS CURRENT LIABILITIES 137,838 100,284
Creditors: Amounts Falling Due After More Than One Year (24,634 ) -
NET ASSETS 113,204 100,284
CAPITAL AND RESERVES 113,204 100,284

Notes

1. General Information
Kentec Lifts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07742581 . The registered office is c/o Apex, Hildenbrook House The Slade, Tonbridge, TN9 1HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 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
D Woodcock
Director
23rd January 2025