Acorah Software Products - Accounts Production 14.5.501 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 12194403 Mr Amritpal Dhaliwal Ms Trishna Dhot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12194403 2022-09-30 12194403 2023-09-30 12194403 2022-10-01 2023-09-30 12194403 frs-core:CurrentFinancialInstruments 2023-09-30 12194403 frs-core:Non-currentFinancialInstruments 2023-09-30 12194403 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 12194403 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-10-01 2023-09-30 12194403 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-09-30 12194403 frs-core:ShareCapital 2023-09-30 12194403 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 12194403 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12194403 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12194403 frs-bus:SmallEntities 2022-10-01 2023-09-30 12194403 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12194403 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12194403 frs-bus:Director1 2022-10-01 2023-09-30 12194403 frs-bus:Director2 2022-10-01 2023-09-30 12194403 frs-core:Non-currentFinancialInstruments 1 2023-09-30 12194403 frs-countries:EnglandWales 2022-10-01 2023-09-30 12194403 2021-09-30 12194403 2022-09-30 12194403 2021-10-01 2022-09-30 12194403 frs-core:CurrentFinancialInstruments 2022-09-30 12194403 frs-core:Non-currentFinancialInstruments 2022-09-30 12194403 frs-core:ShareCapital 2022-09-30 12194403 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30 12194403 frs-core:Non-currentFinancialInstruments 1 2022-09-30
Registered number: 12194403
Dproperty London Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Walfinch Accounting
Unit 17 White Barn
Manor Farm, Manor Road
Wantage
Oxfordshire
OX12 8NE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12194403
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 1,063,101
- 1,063,101
CURRENT ASSETS
Cash at bank and in hand 36 -
36 -
Creditors: Amounts Falling Due Within One Year 5 (14,359 ) (9,130 )
NET CURRENT ASSETS (LIABILITIES) (14,323 ) (9,130 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,323 ) 1,053,971
Creditors: Amounts Falling Due After More Than One Year 6 (751,935 ) (1,242,302 )
NET LIABILITIES (766,258 ) (188,331 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (766,358 ) (188,431 )
SHAREHOLDERS' FUNDS (766,258) (188,331)
Page 1
Page 2
For the year ending 30 September 2023 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 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 Amritpal Dhaliwal
Director
04/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dproperty London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12194403 . The registered office is Unit 17 - White Barn Manor Farm Manor Road, Wantage, Oxfordshire, OX12 8NE.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 October 2022 1,063,101
Disposals (1,063,101 )
Net Book Value
As at 30 September 2023 -
As at 1 October 2022 1,063,101
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 10,000 -
Accruals and deferred income 1,515 3,024
Directors' loan accounts 2,844 6,106
14,359 9,130
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 25,833 722,230
Other creditors (1) 200,000 200,000
Amounts owed to related parties 526,102 320,072
751,935 1,242,302
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4