Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05764899 Mr Alan McWilliams Mrs Rebecca Ash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05764899 2024-03-31 05764899 2025-03-31 05764899 2024-04-01 2025-03-31 05764899 frs-core:CurrentFinancialInstruments 2025-03-31 05764899 frs-core:Non-currentFinancialInstruments 2025-03-31 05764899 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05764899 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05764899 frs-bus:Micro-entities 2024-04-01 2025-03-31 05764899 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05764899 frs-bus:Director1 2024-04-01 2025-03-31 05764899 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05764899 2023-03-31 05764899 2024-03-31 05764899 2023-04-01 2024-03-31 05764899 frs-core:CurrentFinancialInstruments 2024-03-31 05764899 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05764899
Kent Tree Care Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 05764899
2025 2024
£ £
Fixed assets 31,591 10,954
Current assets 13,113 6,684
Creditors: Amounts Falling Due Within One Year (10,549 ) (7,410 )
NET CURRENT ASSETS (LIABILITIES) 2,564 (726 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,155 10,228
Creditors: Amounts Falling Due After More Than One Year (10,313 ) (5,067 )
Accruals and deferred income (717 ) (700 )
NET ASSETS 23,125 4,461
CAPITAL AND RESERVES 23,125 4,461

Notes

1. General Information
Kent Tree Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05764899 . The registered office is C/O TaxAssist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors is a director's loan of £5,827 made by Mr Alan McWilliams to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2025 2024
£ £
Mr Alan McWilliams 6,000 13,640
For the year ending 31 March 2025 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 Alan McWilliams
Director
05/08/2025