Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 17 March 2025 31 March 2026 31 March 2026 16320634 Craig Weston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16320634 2025-03-16 16320634 2026-03-31 16320634 2025-03-17 2026-03-31 16320634 frs-core:CurrentFinancialInstruments 2026-03-31 16320634 frs-bus:PrivateLimitedCompanyLtd 2025-03-17 2026-03-31 16320634 frs-bus:FilletedAccounts 2025-03-17 2026-03-31 16320634 frs-bus:Micro-entities 2025-03-17 2026-03-31 16320634 frs-bus:AuditExempt-NoAccountantsReport 2025-03-17 2026-03-31 16320634 frs-bus:Director1 2025-03-17 2026-03-31
Registered number: 16320634
HD Design and Build Kent Ltd
Financial Statements
For the Period 17 March 2025 to 31 March 2026
Dynamix Consultancy Ltd
HD Design and Build Kent Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16320634

| 31 March 2026
--- | ---
|  | £
Fixed assets |  | 1,737
Current assets |  | 35,777
Prepayments and accrued income |  | 349
Creditors: Amounts Falling Due Within One Year |  | (74,934 )
NET CURRENT LIABILITIES |  | (38,808 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (37,071 )
NET LIABILITIES |  | (37,071 )
CAPITAL AND RESERVES |  | (37,071 )

## Notes

1. General Information
HD Design and Build Kent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16320634 . The registered office is Greenhill House, Bullockstone Road, Herne Bay, Kent, CT6 7NR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Going Concern
The company's day to day working capital is met through a loan account with the director. The director has given his undertaking not to draw down on the loan to the detriment of the company and the director therefore considers it appropriate to prepare the financial statements on a going concern basis.
For the period 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 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

Craig Weston Director
05/06/2026