Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 December 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09361683 Mr Jonathan Catt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09361683 2024-12-31 09361683 2025-12-31 09361683 2025-01-01 2025-12-31 09361683 frs-core:CurrentFinancialInstruments 2025-12-31 09361683 frs-core:Non-currentFinancialInstruments 2025-12-31 09361683 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09361683 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09361683 frs-bus:Micro-entities 2025-01-01 2025-12-31 09361683 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09361683 frs-bus:Director1 2025-01-01 2025-12-31 09361683 2024-11-30 09361683 2024-12-31 09361683 2024-12-01 2024-12-31 09361683 frs-core:CurrentFinancialInstruments 2024-12-31 09361683 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09361683
Maidstone Fencing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Bowyer Pounds & Co
Balance Sheet
Registered number: 09361683
31 December 2025 31 December 2024
£ £
Fixed assets 27,877 36,379
Current assets 21,281 13,802
Creditors: Amounts Falling Due Within One Year (18,299 ) (15,312 )
NET CURRENT ASSETS (LIABILITIES) 2,982 (1,510 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,859 34,869
Creditors: Amounts Falling Due After More Than One Year (13,585 ) (22,935 )
Accruals and deferred income (1,425 ) (1,425 )
NET ASSETS 15,849 10,509
CAPITAL AND RESERVES 15,849 10,509

Notes

1. General Information
Maidstone Fencing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09361683 . 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 31 December 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 Jonathan Catt
Director
08/04/2026