Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05563322 Mr Steven Hoskins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05563322 2024-09-30 05563322 2025-09-30 05563322 2024-10-01 2025-09-30 05563322 frs-core:CurrentFinancialInstruments 2025-09-30 05563322 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05563322 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05563322 frs-bus:Micro-entities 2024-10-01 2025-09-30 05563322 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05563322 frs-bus:Director1 2024-10-01 2025-09-30 05563322 2023-09-30 05563322 2024-09-30 05563322 2023-10-01 2024-09-30 05563322 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 05563322
Art-Decor (Kent) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Bowyer Pounds & Co
Art-Decor (Kent) Ltd
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 05563322

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,922 | 6,513
Current assets |  | 7,421 | 891
Creditors: Amounts Falling Due Within One Year |  | (7,161 ) | (4,998 )
NET CURRENT ASSETS (LIABILITIES) |  | 260 | (4,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,182 | 2,406
Accruals and deferred income |  | (1,176 ) | (1,092 )
NET ASSETS |  | 4,006 | 1,314
CAPITAL AND RESERVES |  | 4,006 | 1,314

## Notes

1. General Information
Art-Decor (Kent) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05563322 . The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 Steven Hoskins Director
16/06/2026