Acorah Software Products - Accounts Production 14.3.260 false true true false 24 May 2022 31 May 2023 31 May 2023 14127252 Mr Josh Ajit Singh Arora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14127252 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-05-23 14127252 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-05-31 14127252 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-05-31 14127252 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-05-31 14127252 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-05-24 2023-05-31 14127252 frs-core:AllSubsidiaries 2022-05-24 2023-05-31 14127252 frs-core:KeyManagementPersonnel 2022-05-24 2023-05-31 14127252 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-05-24 2023-05-31 14127252 frs-core:OtherRelatedParties 2022-05-24 2023-05-31 14127252 2022-05-23 14127252 2023-05-31 14127252 2022-05-24 2023-05-31 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Registered number: 14127252
Devonport Realty Limited
Financial Statements
For the Period 24 May 2022 to 31 May 2023
SAWHNEY CONSULTING
429-433 Harrow Business Centre
Pinner Road
North Harrow
Middlesex
HA1 4HN
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14127252
31 May 2023
Notes £ £
CURRENT ASSETS
Debtors 4 39,000
Cash at bank and in hand 2,541
41,541
Creditors: Amounts Falling Due Within One Year 5 (42,249 )
NET CURRENT ASSETS (LIABILITIES) (708 )
TOTAL ASSETS LESS CURRENT LIABILITIES (708 )
NET LIABILITIES (708 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (709 )
SHAREHOLDERS' FUNDS (708)
For the period ending 31 May 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Josh Ajit Singh Arora
Director
4 January 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Devonport Realty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14127252 . The registered office is 3rd Floor 207, Regent Street, London, W1B 3HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. The company director, who is owed by the company will not recall loan owed to him until the company turns into profitability and financially able to repay. Also, the company is in agreement with the creditors and director will continue to provide financial support to the company.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 May 2023
£
Due within one year
Other debtors 39,000
39,000
5. Creditors: Amounts Falling Due Within One Year
31 May 2023
£
Other creditors 41,769
Accruals and deferred income 480
42,249
6. Share Capital
31 May 2023
£
Allotted, Called up and fully paid 1
Page 2