Acorah Software Products - Accounts Production 19.3.550 false true 17 November 2024 18 November 2023 false true No description of principal activity 18 November 2024 17 November 2025 17 November 2025 04974202 Mr Andrew Brunger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04974202 2024-11-17 04974202 2025-11-17 04974202 2024-11-18 2025-11-17 04974202 frs-core:CurrentFinancialInstruments 2025-11-17 04974202 frs-bus:PrivateLimitedCompanyLtd 2024-11-18 2025-11-17 04974202 frs-bus:FilletedAccounts 2024-11-18 2025-11-17 04974202 frs-bus:Micro-entities 2024-11-18 2025-11-17 04974202 frs-bus:AuditExempt-NoAccountantsReport 2024-11-18 2025-11-17 04974202 frs-bus:Director1 2024-11-18 2025-11-17 04974202 frs-bus:Director1 2024-11-17 04974202 frs-bus:Director1 2025-11-17 04974202 2023-11-17 04974202 2024-11-17 04974202 2023-11-18 2024-11-17 04974202 frs-core:CurrentFinancialInstruments 2024-11-17
Registered number: 04974202
KENT FOOTCARE LIMITED
Unaudited Financial Statements
For The Year Ended 17 November 2025
Amicus Accountancy Limited
KENT FOOTCARE LIMITED
Balance Sheet
As At 17 November 2025
Balance Sheet
Registered number: 04974202

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,400 | 3,200
Current assets |  | 6,598 | 6,018
Creditors: Amounts Falling Due Within One Year |  | (7,692 ) | (8,264 )
NET CURRENT LIABILITIES |  | (1,094 ) | (2,246 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,306 | 954
Accruals and deferred income |  | (1,015 ) | (952 )
NET ASSETS |  | 291 | 2
CAPITAL AND RESERVES |  | 291 | 2

## Notes

1. General Information
KENT FOOTCARE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04974202 . The registered office is The Stables Goblands Farm Business Centre, Cemetery Lane, Hadlow, Kent, TN11 0LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 18 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 17 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Brunger | 4,318 | 13,139 | 15,539 | - | 1,918

The above loan is unsecured, interest free and repayable on demand.
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KENT FOOTCARE LIMITED
Balance Sheet (continued)
As At 17 November 2025
For the year ending 17 November 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 Andrew Brunger Director
14/07/2026