Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07147815 Mr Norman Kennish Mrs Patricia Kennish Mrs Emma Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07147815 2025-03-31 07147815 2026-03-31 07147815 2025-04-01 2026-03-31 07147815 frs-core:CurrentFinancialInstruments 2026-03-31 07147815 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07147815 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07147815 frs-bus:Micro-entities 2025-04-01 2026-03-31 07147815 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07147815 frs-bus:Director1 2025-04-01 2026-03-31 07147815 frs-bus:Director2 2025-04-01 2026-03-31 07147815 frs-bus:Director3 2025-04-01 2026-03-31 07147815 2024-03-31 07147815 2025-03-31 07147815 2024-04-01 2025-03-31 07147815 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 07147815
Kentra Training Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Kentra Training Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07147815

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 29,307 | 34,631
Current assets |  | 117,866 | 80,342
Creditors: Amounts Falling Due Within One Year |  | (40,449 ) | (33,349 )
NET CURRENT ASSETS |  | 77,417 | 46,993
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 106,724 | 81,624
Accruals and deferred income |  | (1,812 ) | (1,812 )
NET ASSETS |  | 104,912 | 79,812
CAPITAL AND RESERVES |  | 104,912 | 79,812

## Notes

1. General Information
Kentra Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07147815 . The registered office is 105 Sutton Lane, Middlewich, Cheshire, CW10 0DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
For the year ending 31 March 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

Mrs Emma Edwards Director
30 April 2026