Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02824372 Rebecca Thompson Robert Thompson Victoria Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02824372 2024-03-31 02824372 2025-03-31 02824372 2024-04-01 2025-03-31 02824372 frs-core:CurrentFinancialInstruments 2025-03-31 02824372 frs-core:Non-currentFinancialInstruments 2025-03-31 02824372 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02824372 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02824372 frs-bus:Micro-entities 2024-04-01 2025-03-31 02824372 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02824372 frs-bus:Director1 2024-04-01 2025-03-31 02824372 frs-bus:Director1 2024-03-31 02824372 frs-bus:Director1 2025-03-31 02824372 frs-bus:Director2 2024-04-01 2025-03-31 02824372 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02824372 2023-03-31 02824372 2024-03-31 02824372 2023-04-01 2024-03-31 02824372 frs-core:CurrentFinancialInstruments 2024-03-31 02824372 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 02824372
Kenway Printers & Stationers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Veritons
Kenway Printers & Stationers Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02824372

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 32,078 | 43,328
Current assets |  | 399,342 | 288,525
Creditors: Amounts Falling Due Within One Year |  | (343,228 ) | (181,902 )
NET CURRENT ASSETS |  | 56,114 | 106,623
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 88,192 | 149,951
Creditors: Amounts Falling Due After More Than One Year |  | (22,617 ) | (46,486 )
Accruals and deferred income |  | (3,500 ) | (3,499 )
NET ASSETS |  | 62,075 | 99,966
CAPITAL AND RESERVES |  | 62,075 | 99,966

## Notes

1. General Information
Kenway Printers & Stationers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02824372 . The registered office is Ground Floor Canterbury House, Neptune Way, Medway City Estate , Rochester , Kent, ME2 4NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Robert Thompson | - | 38,800 | 31,907 | - | 6,893

The above loan is unsecured, interest free and repayable on demand. The loan was cleared within nine months of the balance sheet date.
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Kenway Printers & Stationers Limited
Balance Sheet (continued)
As At 31 March 2025
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 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

Robert Thompson Director
05/02/2026