Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 07427250 H M Law J Law iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07427250 2024-11-30 07427250 2025-11-30 07427250 2024-12-01 2025-11-30 07427250 frs-core:CurrentFinancialInstruments 2025-11-30 07427250 frs-core:Non-currentFinancialInstruments 2025-11-30 07427250 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07427250 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07427250 frs-bus:Micro-entities 2024-12-01 2025-11-30 07427250 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07427250 frs-bus:Director1 2024-12-01 2025-11-30 07427250 frs-bus:Director1 2024-11-30 07427250 frs-bus:Director1 2025-11-30 07427250 frs-bus:Director2 2024-12-01 2025-11-30 07427250 2023-11-30 07427250 2024-11-30 07427250 2023-12-01 2024-11-30 07427250 frs-core:CurrentFinancialInstruments 2024-11-30 07427250 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 07427250
CONSTRUCTION ESTIMATING KENT LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
Amicus Accountancy Limited
CONSTRUCTION ESTIMATING KENT LIMITED
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07427250

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 61,843 | 32,667
Prepayments and accrued income |  | 10,200 | 6,600
Creditors: Amounts Falling Due Within One Year |  | (72,970 ) | (46,136 )
NET CURRENT LIABILITIES |  | (927 ) | (6,869 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (927 ) | (6,869 )
Creditors: Amounts Falling Due After More Than One Year |  | (9,164 ) | (3,000 )
Accruals and deferred income |  | (384 ) | (356 )
NET LIABILITIES |  | (10,475 ) | (10,225 )
CAPITAL AND RESERVES |  | (10,475 ) | (10,225 )

## Notes

1. General Information
CONSTRUCTION ESTIMATING KENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07427250 . 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: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
H M Law | 10,056 | 24,750 | - | - | 34,806

The above loan is unsecured, interest free and repayable on demand.
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CONSTRUCTION ESTIMATING KENT LIMITED
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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

H M Law Director
24/08/2026