Acorah Software Products - Accounts Production 16.4.660 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08754573 Mr Paul Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08754573 2024-03-31 08754573 2025-03-31 08754573 2024-04-01 2025-03-31 08754573 frs-core:CurrentFinancialInstruments 2025-03-31 08754573 frs-core:Non-currentFinancialInstruments 2025-03-31 08754573 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08754573 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08754573 frs-bus:Micro-entities 2024-04-01 2025-03-31 08754573 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08754573 frs-bus:Director1 2024-04-01 2025-03-31 08754573 2023-03-31 08754573 2024-03-31 08754573 2023-04-01 2024-03-31 08754573 frs-core:CurrentFinancialInstruments 2024-03-31 08754573 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08754573
Kent Re-Pointing & Restoration Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Misselbrooks Ltd
Alva House
Valley Drive
Gravesend
Kent
DA12 5UE
Balance Sheet
Registered number: 08754573
2025 2024
£ £
Fixed assets 3,152 3,708
Current assets 1,640 9,681
Creditors: Amounts Falling Due Within One Year (5,360 ) (8,003 )
NET CURRENT ASSETS (LIABILITIES) (3,720 ) 1,678
TOTAL ASSETS LESS CURRENT LIABILITIES (568 ) 5,386
Creditors: Amounts Falling Due After More Than One Year (596 ) (4,596 )
Accruals and deferred income (300 ) (700 )
NET (LIABILITIES)/ASSETS (1,464 ) 90
CAPITAL AND RESERVES (1,464 ) 90

Notes

1. General Information
Kent Re-Pointing & Restoration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08754573 . The registered office is Alva House, Valley Drive, Gravesend, Kent, DA12 5UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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 Paul Mann
Director
19/08/2025