Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07742581 N Lebeau D Woodcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07742581 2024-08-31 07742581 2025-08-31 07742581 2024-09-01 2025-08-31 07742581 frs-core:CurrentFinancialInstruments 2025-08-31 07742581 frs-core:Non-currentFinancialInstruments 2025-08-31 07742581 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07742581 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07742581 frs-bus:Micro-entities 2024-09-01 2025-08-31 07742581 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07742581 frs-bus:Director1 2024-09-01 2025-08-31 07742581 frs-bus:Director2 2024-09-01 2025-08-31 07742581 2023-08-31 07742581 2024-08-31 07742581 2023-09-01 2024-08-31 07742581 frs-core:CurrentFinancialInstruments 2024-08-31 07742581 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 07742581
Kentec Lifts Limited
Financial Statements
For The Year Ended 31 August 2025
Apex Partners
Balance Sheet
Registered number: 07742581
2025 2024
£ £
Fixed assets 29,458 36,161
Current assets 182,868 202,277
Creditors: Amounts Falling Due Within One Year (68,145 ) (100,600 )
NET CURRENT ASSETS 114,723 101,677
TOTAL ASSETS LESS CURRENT LIABILITIES 144,181 137,838
Creditors: Amounts Falling Due After More Than One Year (29,437 ) (24,634 )
NET ASSETS 114,744 113,204
CAPITAL AND RESERVES 114,744 113,204

Notes

1. General Information
Kentec Lifts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07742581 . The registered office is Apex Partners LLP, Hildenbrook House, The Slade, Tonbridge, Kent, TN9 1HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 31 August 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
D Woodcock
Director
26th January 2026