Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 03870060 Mr Kenneth Zurawski Ms Nichola Thomas Mr Kenneth Zurawski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03870060 2025-01-31 03870060 2026-01-31 03870060 2025-02-01 2026-01-31 03870060 frs-core:CurrentFinancialInstruments 2026-01-31 03870060 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03870060 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 03870060 frs-bus:Micro-entities 2025-02-01 2026-01-31 03870060 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03870060 frs-bus:Director1 2025-02-01 2026-01-31 03870060 frs-bus:Director1 2025-01-31 03870060 frs-bus:Director1 2026-01-31 03870060 frs-bus:Director3 2025-02-01 2026-01-31 03870060 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 03870060 2024-01-31 03870060 2025-01-31 03870060 2024-02-01 2025-01-31 03870060 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 03870060
Kent Rentals Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Stephen Hill Partnership Ltd
Kent Rentals Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 03870060

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 123,295 | 123,393
Current assets |  | 101,388 | 89,168
Prepayments and accrued income |  | 2,319 | -
Creditors: Amounts Falling Due Within One Year |  | (29,196 ) | (24,648 )
NET CURRENT ASSETS |  | 74,511 | 64,520
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 197,806 | 187,913
NET ASSETS |  | 197,806 | 187,913
CAPITAL AND RESERVES |  | 197,806 | 187,913

## Notes

1. General Information
Kent Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03870060 . The registered office is Stephen Hill Partnership, 139 Watling Street, Gillingham, Kent, ME7 2YY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kenneth Zurawski | - | 2,774 | - | - | 2,774

The above loan is unsecured, interest free and repayable on demand.
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Kent Rentals Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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

Mr Kenneth Zurawski Director
19th March 2026