Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12210014 Mrs Chelsea Martin Mr Warren Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12210014 2023-09-30 12210014 2024-09-30 12210014 2023-10-01 2024-09-30 12210014 frs-core:CurrentFinancialInstruments 2024-09-30 12210014 frs-core:Non-currentFinancialInstruments 2024-09-30 12210014 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12210014 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12210014 frs-bus:Micro-entities 2023-10-01 2024-09-30 12210014 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12210014 frs-bus:Director1 2023-10-01 2024-09-30 12210014 frs-bus:Director1 2023-09-30 12210014 frs-bus:Director1 2024-09-30 12210014 frs-bus:Director2 2023-10-01 2024-09-30 12210014 2022-09-30 12210014 2023-09-30 12210014 2022-10-01 2023-09-30 12210014 frs-core:CurrentFinancialInstruments 2023-09-30 12210014 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12210014
Martin Construction (Kent) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Balance Sheet
Registered number: 12210014
2024 2023
£ £
Fixed assets 9,289 -
Current assets 35,043 41,383
Creditors: Amounts Falling Due Within One Year (32,441 ) (15,462 )
NET CURRENT ASSETS 2,602 25,921
TOTAL ASSETS LESS CURRENT LIABILITIES 11,891 25,921
Creditors: Amounts Falling Due After More Than One Year (27,206 ) (30,228 )
Accruals and deferred income (600 ) (360 )
NET LIABILITIES (15,915 ) (4,667 )
CAPITAL AND RESERVES (15,915 ) (4,667 )

Notes

1. General Information
Martin Construction (Kent) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12210014 . The registered office is 1st Floor 30 North Street, Ashford, Kent, TN24 8JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Warren Martin - 35,000 5,000 - 30,000
The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full 20/01/2025.
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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 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 Warren Martin
Director
17 June 2025