Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 06716350 Mrs Joanna Miles Mr Wayne Miles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06716350 2024-10-31 06716350 2025-10-31 06716350 2024-11-01 2025-10-31 06716350 frs-core:CurrentFinancialInstruments 2025-10-31 06716350 frs-core:Non-currentFinancialInstruments 2025-10-31 06716350 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06716350 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 06716350 frs-bus:Micro-entities 2024-11-01 2025-10-31 06716350 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06716350 frs-bus:Director1 2024-11-01 2025-10-31 06716350 frs-bus:Director2 2024-11-01 2025-10-31 06716350 2023-10-31 06716350 2024-10-31 06716350 2023-11-01 2024-10-31 06716350 frs-core:CurrentFinancialInstruments 2024-10-31 06716350 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 06716350
Kent Ceiling Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Bowyer Pounds & Co
Kent Ceiling Solutions Limited
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 06716350

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 39 | 255
Current assets |  | 126,560 | 102,218
Creditors: Amounts Falling Due Within One Year |  | (50,709 ) | (31,204 )
NET CURRENT ASSETS |  | 75,851 | 71,014
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 75,890 | 71,269
Creditors: Amounts Falling Due After More Than One Year |  | (17,952 ) | (22,687 )
NET ASSETS |  | 57,938 | 48,582
CAPITAL AND RESERVES |  | 57,938 | 48,582

## Notes

1. General Information
Kent Ceiling Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06716350 . 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: 2 (2024: 2)
2 2
For the year ending 31 October 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

Mr Wayne Miles Director
26/07/2026