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Acorah Software Products - Accounts Production 5.7.044 false true 1 January 2016 31 December 2016 31 December 2016 05659807 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05659807 2015-12-31 05659807 2016-12-31 05659807 2016-01-01 2016-12-31 05659807 frs-core:CurrentFinancialInstruments 2016-12-31 05659807 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 05659807 frs-core:Non-currentFinancialInstruments 2016-12-31 05659807 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 05659807 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 05659807 frs-core:CurrentFinancialInstruments 2016-12-31 05659807 frs-core:AfterOneYear 2016-01-01 2016-12-31 05659807 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 05659807 frs-core:BetweenOneFiveYears 2016-12-31 05659807 frs-core:ComputerEquipment 2016-12-31 05659807 frs-core:ComputerEquipment 2016-01-01 2016-12-31 05659807 frs-core:ComputerEquipment 2015-12-31 05659807 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Registered number: 05659807
Kensington Home Technology Limited
Reports and Unaudited Financial Statements
For The Year Ended 31 December 2016
Balance Sheet
Registered number: 05659807
2016 2015
£ £
Fixed assets 10,747 14,329
Current assets 204,513 179,951
Prepayments and accrued income 49,981 19,526
Creditors: Amounts Falling Due Within One Year (235,562 ) (182,032 )
NET CURRENT ASSETS 18,932 17,445
TOTAL ASSETS LESS CURRENT LIABILITIES 29,679 31,774
Accruals and deferred income (27,000 ) (28,740 )
NET ASSETS 2,679 3,034
CAPITAL AND RESERVES 2,679 3,034
Notes
1. First Time Adoption of FRS 105
The policies applied under the entity's previous accounting framework are not materially different to FRS 105 and no adjustments have been necessary as a result of the transition to FRS 105.
2. General Information
Kensington Home Technology Limited Registered number 05659807 is a limited by shares company incorporated in England & Wales. The Registered Office is The Incuba, 1 Brewers Hill Road, Dunstable, Bedfordshire, LU6 1AA.
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jason Vaughan
27/09/2017
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