Acorah Software Products - Accounts Production 16.5.460 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 07772884 Mr Paul Kent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07772884 2024-09-30 07772884 2025-09-30 07772884 2024-10-01 2025-09-30 07772884 frs-core:FurnitureFittings 2024-10-01 2025-09-30 07772884 frs-core:ShareCapital 2025-09-30 07772884 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07772884 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07772884 frs-bus:SmallEntities 2024-10-01 2025-09-30 07772884 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 07772884 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07772884 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07772884 frs-bus:Director1 2024-10-01 2025-09-30 07772884 frs-core:CurrentFinancialInstruments 1 2025-09-30 07772884 frs-countries:EnglandWales 2024-10-01 2025-09-30 07772884 2023-09-30 07772884 2024-09-30 07772884 frs-core:ShareCapital 2024-09-30 07772884 frs-core:CurrentFinancialInstruments 1 2024-09-30
Registered number: 07772884
Kent Associates Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 September 2025
Fry Associates
Chartered Accountants
The Quillets 4 Netherhampton Road
Harnham
Salisbury
Wiltshire
SP2 8HE
Kent Associates Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Kent Associates Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07772884

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 3 | 1,000 |  | 1,000 |
|  | 1,000 |  | 1,000 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,000 |  | 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,000 |  | 1,000
NET ASSETS |  |  | 1,000 |  | 1,000
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1,000 |  | 1,000
SHAREHOLDERS' FUNDS |  |  | 1,000 |  | 1,000

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr Paul Kent Director
01/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Kent Associates Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Kent Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07772884 . The registered office is The Lodge , Hindon Lane, Tisbury, Salisbury , Wiltshire, SP3 6PZ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% reducing balance

3. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors (1) | 1,000 |  | 1,000

4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 2