Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 01825614 Shaun Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01825614 2023-12-31 01825614 2024-12-31 01825614 2024-01-01 2024-12-31 01825614 frs-core:CurrentFinancialInstruments 2024-12-31 01825614 frs-core:ShareCapital 2024-12-31 01825614 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 01825614 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01825614 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01825614 frs-bus:SmallEntities 2024-01-01 2024-12-31 01825614 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01825614 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01825614 frs-bus:Director1 2024-01-01 2024-12-31 01825614 frs-countries:EnglandWales 2024-01-01 2024-12-31 01825614 2022-12-31 01825614 2023-12-31 01825614 2023-01-01 2023-12-31 01825614 frs-core:CurrentFinancialInstruments 2023-12-31 01825614 frs-core:ShareCapital 2023-12-31 01825614 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 01825614
Anglian Tectonics (Kent) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Mazuma
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01825614
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,090 20,590
Cash at bank and in hand 19,529 486
20,619 21,076
Creditors: Amounts Falling Due Within One Year 5 (420 ) (420 )
NET CURRENT ASSETS (LIABILITIES) 20,199 20,656
TOTAL ASSETS LESS CURRENT LIABILITIES 20,199 20,656
NET ASSETS 20,199 20,656
CAPITAL AND RESERVES
Called up share capital 6 99 99
Profit and Loss Account 20,100 20,557
SHAREHOLDERS' FUNDS 20,199 20,656
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Shaun Morris
Director
12/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Anglian Tectonics (Kent) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01825614 . The registered office is The Old Store, Bodengate, Chislet, Canterbury, Kent, CT3 4EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 500 500
Other debtors 590 20,090
1,090 20,590
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 420 420
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 99 99
Page 2