Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 6 March 2023 false 1 April 2024 31 March 2025 31 March 2025 14706552 Mr Matthew Smith Mr Daniel Gazmuri-Symmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14706552 2024-03-31 14706552 2025-03-31 14706552 2024-04-01 2025-03-31 14706552 frs-core:ShareCapital 2025-03-31 14706552 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14706552 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14706552 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14706552 frs-bus:SmallEntities 2024-04-01 2025-03-31 14706552 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14706552 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14706552 frs-core:CostValuation 2024-03-31 14706552 frs-core:CostValuation 2025-03-31 14706552 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 14706552 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 14706552 frs-bus:Director1 2024-04-01 2025-03-31 14706552 frs-bus:Director2 2024-04-01 2025-03-31 14706552 frs-countries:EnglandWales 2024-04-01 2025-03-31 14706552 2023-03-05 14706552 2024-03-31 14706552 2023-03-06 2024-03-31 14706552 frs-core:ShareCapital 2024-03-31 14706552 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14706552
Essex & Kent Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accounts by Simply Ltd
Essex & Kent Group Limited
Contents
Contents

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

Page 1
Essex & Kent Group Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14706552

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 210 |  | 210
|  |  | 210 |  | 210
CURRENT ASSETS
Debtors | 5 | 53,700 |  | 1,000 |
Cash at bank and in hand |  | 75 |  | - |
|  | 53,775 |  | 1,000 |
Creditors: Amounts Falling Due Within One Year | 6 | (52,610 ) |  | (210 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,165 |  | 790
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,375 |  | 1,000
NET ASSETS |  |  | 1,375 |  | 1,000
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,275 |  | 900
SHAREHOLDERS' FUNDS |  |  | 1,375 |  | 1,000

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Matthew Smith Director
09/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Essex & Kent Group Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Essex & Kent Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14706552 . The registered office is Unit 15 Ruwnell Hall Farm, Hoe Lane, Rettendon Common, Chelmsford, Essex, CM3 8DQ.
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: 2 (2024: 2)
2 2
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 210
As at 31 March 2025 | 210
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 210
As at 1 April 2024 | 210

5. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 53,700 |  | 1,000

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 52,610 |  | 210

7. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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