Acorah Software Products - Accounts Production 16.8.310 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13200142 Ms Katie Hardy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13200142 2024-02-29 13200142 2025-02-28 13200142 2024-03-01 2025-02-28 13200142 frs-core:CurrentFinancialInstruments 2025-02-28 13200142 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13200142 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13200142 frs-bus:Micro-entities 2024-03-01 2025-02-28 13200142 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13200142 frs-bus:Director1 2024-03-01 2025-02-28 13200142 2023-02-28 13200142 2024-02-29 13200142 2023-03-01 2024-02-29 13200142 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13200142
The Little Kent Barn Company Ltd
Financial Statements
For The Year Ended 28 February 2025
Dynamix Consultancy Ltd
The Little Kent Barn Company Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13200142

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 229 | 287
Current assets |  | 221 | 860
Creditors: Amounts Falling Due Within One Year |  | (27,979 ) | (28,532 )
NET CURRENT LIABILITIES |  | (27,758 ) | (27,672 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (27,529 ) | (27,385 )
Accruals and deferred income |  | (420 ) | (330 )
NET LIABILITIES |  | (27,949 ) | (27,715 )
CAPITAL AND RESERVES |  | (27,949 ) | (27,715 )

## Notes

1. General Information
The Little Kent Barn Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13200142 . The registered office is 4 Dane John Works, Gordon Road, Canterbury, CT1 3PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Going Concern
The company's day to day working capital is met through a loan account with the director. The director has given her undertaking not to draw down on the loan to the detriment of the company and the director therefore considers it appropriate to prepare the financial statements on a going concern basis.
For the year ending 28 February 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

Ms Katie Hardy Director
11/02/2026