Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 06208022 Mr ANTHONY WATSON Mr ANTHONY WATSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06208022 2022-06-30 06208022 2023-06-30 06208022 2022-07-01 2023-06-30 06208022 frs-core:Non-currentFinancialInstruments 2023-06-30 06208022 frs-core:FurnitureFittings 2023-06-30 06208022 frs-core:FurnitureFittings 2022-07-01 2023-06-30 06208022 frs-core:FurnitureFittings 2022-06-30 06208022 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 06208022 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-01 2023-06-30 06208022 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 06208022 frs-core:ShareCapital 2023-06-30 06208022 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 06208022 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06208022 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 06208022 frs-bus:SmallEntities 2022-07-01 2023-06-30 06208022 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 06208022 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06208022 frs-bus:Director1 2022-07-01 2023-06-30 06208022 frs-bus:Director2 2022-07-01 2023-06-30 06208022 frs-countries:EnglandWales 2022-07-01 2023-06-30 06208022 2021-06-30 06208022 2022-06-30 06208022 2021-07-01 2022-06-30 06208022 frs-core:CurrentFinancialInstruments 2022-06-30 06208022 frs-core:Non-currentFinancialInstruments 2022-06-30 06208022 frs-core:ShareCapital 2022-06-30 06208022 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 06208022
DPT PROPERTY DEVELOPMENTS LTD
Unaudited Financial Statements
For The Year Ended 30 June 2023
ANDREW LAZELL
Suite G06
15 Olympic Court
Whitehills Business Park
Blackpool
FY4 5GU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06208022
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 212,779 214,774
212,779 214,774
Creditors: Amounts Falling Due Within One Year 5 - (8,500 )
NET CURRENT ASSETS (LIABILITIES) - (8,500 )
TOTAL ASSETS LESS CURRENT LIABILITIES 212,779 206,274
Creditors: Amounts Falling Due After More Than One Year 6 (242,206 ) (233,343 )
NET LIABILITIES (29,427 ) (27,069 )
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account (29,430 ) (27,072 )
SHAREHOLDERS' FUNDS (29,427) (27,069)
For the year ending 30 June 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 ANTHONY WATSON
Director
15th April 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DPT PROPERTY DEVELOPMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06208022 . The registered office is 41 Poulton Old Road, Blackpool, Lancashire, FY3 7LB.
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 0
Fixtures & Fittings 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 July 2022 205,000 9,774 214,774
As at 30 June 2023 205,000 9,774 214,774
Depreciation
As at 1 July 2022 - - -
Provided during the period - 1,995 1,995
As at 30 June 2023 - 1,995 1,995
Net Book Value
As at 30 June 2023 205,000 7,779 212,779
As at 1 July 2022 205,000 9,774 214,774
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts - 8,500
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 20,241 19,099
Directors loan account 221,965 214,244
242,206 233,343
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 3 3
Page 3