Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04968728 Mrs Jayne Bullas APR Secretaries Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04968728 2023-11-30 04968728 2024-11-30 04968728 2023-12-01 2024-11-30 04968728 frs-core:CurrentFinancialInstruments 2024-11-30 04968728 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04968728 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04968728 frs-bus:Micro-entities 2023-12-01 2024-11-30 04968728 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04968728 frs-bus:Director1 2023-12-01 2024-11-30 04968728 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 04968728 2022-11-30 04968728 2023-11-30 04968728 2022-12-01 2023-11-30 04968728 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 04968728
Kenward Designs Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 04968728
2024 2023
£ £
Fixed assets 103,856 107,224
Current assets 200,676 175,631
Prepayments and accrued income 221 228
Creditors: Amounts Falling Due Within One Year (80,982 ) (69,566 )
NET CURRENT ASSETS 119,915 106,293
TOTAL ASSETS LESS CURRENT LIABILITIES 223,771 213,517
Accruals and deferred income (2,297 ) (2,297 )
NET ASSETS 221,474 211,220
CAPITAL AND RESERVES 221,474 211,220

Notes

1. General Information
Kenward Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04968728 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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 her 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 Jayne Bullas
Director
30 November 2024