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 07147815 Mr Norman Kennish Mrs Patricia Kennish Mrs Emma Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07147815 2024-03-31 07147815 2025-03-31 07147815 2024-04-01 2025-03-31 07147815 frs-core:CurrentFinancialInstruments 2025-03-31 07147815 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07147815 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07147815 frs-bus:Micro-entities 2024-04-01 2025-03-31 07147815 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07147815 frs-bus:Director1 2024-04-01 2025-03-31 07147815 frs-bus:Director2 2024-04-01 2025-03-31 07147815 frs-bus:Director3 2024-04-01 2025-03-31 07147815 2023-03-31 07147815 2024-03-31 07147815 2023-04-01 2024-03-31 07147815 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07147815
Kentra Training Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07147815
2025 2024
£ £
Fixed assets 34,631 38,297
Current assets 80,342 60,422
Creditors: Amounts Falling Due Within One Year (33,349 ) (23,714 )
NET CURRENT ASSETS 46,993 36,708
TOTAL ASSETS LESS CURRENT LIABILITIES 81,624 75,005
Accruals and deferred income (1,812 ) (10,655 )
NET ASSETS 79,812 64,350
CAPITAL AND RESERVES 79,812 64,350

Notes

1. General Information
Kentra Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07147815 . The registered office is 105 Sutton Lane, Middlewich, Cheshire, CW10 0DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 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
Mrs Emma Edwards
Director
15 August 2025