Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 09422626 Mr Daniel Kenworthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09422626 2024-02-28 09422626 2025-02-28 09422626 2024-02-29 2025-02-28 09422626 frs-core:CurrentFinancialInstruments 2025-02-28 09422626 frs-core:Non-currentFinancialInstruments 2025-02-28 09422626 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 09422626 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 09422626 frs-bus:Micro-entities 2024-02-29 2025-02-28 09422626 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 09422626 frs-bus:Director1 2024-02-29 2025-02-28 09422626 frs-bus:Director1 2024-02-28 09422626 frs-bus:Director1 2025-02-28 09422626 2023-02-28 09422626 2024-02-28 09422626 2023-03-01 2024-02-28 09422626 frs-core:CurrentFinancialInstruments 2024-02-28 09422626 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 09422626
Kenworthy Building Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Kenworthy Building Services Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09422626

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,691 | 6,990
Current assets |  | 197,699 | 150,234
Creditors: Amounts Falling Due Within One Year |  | (187,034 ) | (138,064 )
NET CURRENT ASSETS |  | 10,665 | 12,170
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,356 | 19,160
Creditors: Amounts Falling Due After More Than One Year |  | (8,218 ) | (18,283 )
Accruals and deferred income |  | (931 ) | (853 )
NET ASSETS |  | 9,207 | 24
CAPITAL AND RESERVES |  | 9,207 | 24

## Notes

1. General Information
Kenworthy Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09422626 . The registered office is 27 Tudor Way, Chester, CH3 5XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 7)
1 7
3. Pension Commitments
The company operates a defined contribution pension scheme for its directors. The assets of the scheme are held separately from those of the company in an independently administered fund.
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Kenworthy | 98,599 | 87,029 | 82,912 | - | 102,716

The above loan is unsecured, interest free and repayable on demand.
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Kenworthy Building Services Limited
Balance Sheet (continued)
As At 28 February 2025
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 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 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

Mr Daniel Kenworthy Director
24 February 2026