Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08050925 Mrs Ann Spickett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08050925 2024-07-31 08050925 2025-07-31 08050925 2024-08-01 2025-07-31 08050925 frs-core:CurrentFinancialInstruments 2025-07-31 08050925 frs-core:Non-currentFinancialInstruments 2025-07-31 08050925 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08050925 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08050925 frs-bus:Micro-entities 2024-08-01 2025-07-31 08050925 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08050925 frs-bus:Director1 2024-08-01 2025-07-31 08050925 2023-07-31 08050925 2024-07-31 08050925 2023-08-01 2024-07-31 08050925 frs-core:CurrentFinancialInstruments 2024-07-31 08050925 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 08050925
Total Accounting Kent Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2025
Total Accounting Kent Ltd.
Total Accounting Kent Ltd.
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08050925

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,334 | 3,003
Current assets |  | 93,048 | 95,417
Prepayments and accrued income |  | - | 560
Creditors: Amounts Falling Due Within One Year |  | (74,746 ) | (77,509 )
NET CURRENT ASSETS |  | 18,302 | 18,468
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,636 | 21,471
Creditors: Amounts Falling Due After More Than One Year |  | (19,349 ) | (35,100 )
Accruals and deferred income |  | - | 3,481
NET ASSETS/(LIABILITIES) |  | 287 | (10,148 )
CAPITAL AND RESERVES |  | 287 | (10,148 )

## Notes

1. General Information
Total Accounting Kent Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08050925 . The registered office is Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
For the year ending 31 July 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 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 Ann Spickett Director
31/10/2025