Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 2 November 2022 30 November 2023 30 November 2023 14458048 Mr Thomas Terence Joseph Blackman Mr Samuel Carmichael Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14458048 2022-11-01 14458048 2023-11-30 14458048 2022-11-02 2023-11-30 14458048 frs-core:CurrentFinancialInstruments 2023-11-30 14458048 frs-core:Non-currentFinancialInstruments 2023-11-30 14458048 frs-bus:PrivateLimitedCompanyLtd 2022-11-02 2023-11-30 14458048 frs-bus:FilletedAccounts 2022-11-02 2023-11-30 14458048 frs-bus:Micro-entities 2022-11-02 2023-11-30 14458048 frs-bus:AuditExempt-NoAccountantsReport 2022-11-02 2023-11-30 14458048 frs-bus:Director1 2022-11-02 2023-11-30 14458048 frs-bus:Director2 2022-11-02 2023-11-30
Registered number: 14458048
Derby Properties HMO Ltd
Unaudited Financial Statements
For the Period 2 November 2022 to 30 November 2023
AWR Accountants Limited
Balance Sheet
Registered number: 14458048
30 November 2023
£
Fixed assets 328,512
Current assets 20,580
Prepayments and accrued income 776
Creditors: Amounts Falling Due Within One Year (84,406 )
NET CURRENT LIABILITIES (63,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES 265,462
Creditors: Amounts Falling After More Than One Year (296,327 )
Accruals and deferred income (422 )
NET LIABILITIES (31,287 )
CAPITAL AND RESERVES (31,287 )

Notes

1. General Information
Derby Properties HMO Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14458048 . The registered office is Lawrence House, 37 Normanton Road, Derby, DE1 2GJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 November 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 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 Samuel Carmichael Wheeler
Director
18/04/2024