Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 28 June 2024 28 June 2024 03585269 Mr David Harris Mrs Pamela Harris Mrs Pamela Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03585269 2023-06-30 03585269 2024-06-28 03585269 2023-07-01 2024-06-28 03585269 frs-core:CurrentFinancialInstruments 2024-06-28 03585269 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-28 03585269 frs-bus:FilletedAccounts 2023-07-01 2024-06-28 03585269 frs-bus:Micro-entities 2023-07-01 2024-06-28 03585269 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-28 03585269 frs-bus:Director1 2023-07-01 2024-06-28 03585269 frs-bus:Director2 2023-07-01 2024-06-28 03585269 frs-bus:CompanySecretary1 2023-07-01 2024-06-28 03585269 2022-06-30 03585269 2023-06-30 03585269 2022-07-01 2023-06-30 03585269 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 03585269
Mid Kent Homes Limited
Unaudited Financial Statements
For The Year Ended 28 June 2024
Balance Sheet
Registered number: 03585269
2024 2023
£ £
Fixed assets 2,378 -
Current assets 15,001 699,498
Prepayments and accrued income - 15,400
Creditors: Amounts Falling Due Within One Year (154,729 ) (25,814 )
NET CURRENT ASSETS (LIABILITIES) (139,728 ) 689,084
TOTAL ASSETS LESS CURRENT LIABILITIES (137,350 ) 689,084
Accruals and deferred income (2,400 ) (716,826 )
NET LIABILITIES (139,750 ) (27,742 )
CAPITAL AND RESERVES (139,750 ) (27,742 )

Notes

1. General Information
Mid Kent Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03585269 . The registered office is Woodlands End, St Marks Road, Tunbridge Wells, Kent, TN2 5LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Going concern
The financial statements have been prepared on a going concern basis. The directors have reviewed the company's current financial position and have considered its cash flow requirements and future projections. The directors confirm that they intend to provide financial support to the company as required to enable it to meet its obligations as they fall due.
On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis. Accordingly, the financial statements do not include any adjustments that would result if the company were unable to continue as a going concern.
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For the year ending 28 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
Mr David Harris
Director
26/06/2025