Acorah Software Products - Accounts Production 16.7.461 false true false 1 April 2024 31 March 2025 31 March 2025 11180610 Mr Jason Crichlow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11180610 2024-03-31 11180610 2025-03-31 11180610 2024-04-01 2025-03-31 11180610 frs-core:ShareCapital 2025-03-31 11180610 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11180610 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11180610 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11180610 frs-bus:SmallEntities 2024-04-01 2025-03-31 11180610 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11180610 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11180610 frs-bus:Director1 2024-04-01 2025-03-31 11180610 frs-countries:EnglandWales 2024-04-01 2025-03-31
Registered number: 11180610
KENT CCTV AND DATA LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
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Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11180610
2025
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (545 )
NET CURRENT ASSETS (LIABILITIES) (545 )
TOTAL ASSETS LESS CURRENT LIABILITIES (545 )
NET LIABILITIES (545 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (546 )
SHAREHOLDERS' FUNDS (545)
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 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 Jason Crichlow
Director
31/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KENT CCTV AND DATA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11180610 . The registered office is 203 West Street, Fareham, PO16 0EN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 545
5. Share Capital
2025
£
Allotted, Called up and fully paid 1
Page 2