Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 08594385 Ms Emuejevoke Aghoghovbia Ms Oghenevese Aghoghovbia Ms Oghenevona Aghoghovbia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08594385 2022-07-31 08594385 2023-07-31 08594385 2022-08-01 2023-07-31 08594385 frs-core:ComputerEquipment 2022-08-01 2023-07-31 08594385 frs-core:NetGoodwill 2022-08-01 2023-07-31 08594385 frs-core:ShareCapital 2023-07-31 08594385 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 08594385 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08594385 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08594385 frs-bus:SmallEntities 2022-08-01 2023-07-31 08594385 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08594385 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08594385 frs-bus:Director1 2022-08-01 2023-07-31 08594385 frs-bus:Director2 2022-08-01 2023-07-31 08594385 frs-bus:Director3 2022-08-01 2023-07-31 08594385 frs-countries:EnglandWales 2022-08-01 2023-07-31 08594385 2021-07-31 08594385 2022-07-31 08594385 2021-08-01 2022-07-31 08594385 frs-core:ShareCapital 2022-07-31 08594385 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 08594385
DVEES LTD
Unaudited Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08594385
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 352 400
Tangible Assets (43 ) (43 )
309 357
CURRENT ASSETS
Cash at bank and in hand - 1
- 1
Creditors: Amounts Falling Due Within One Year (62,407 ) (62,408 )
NET CURRENT ASSETS (LIABILITIES) (62,407 ) (62,407 )
TOTAL ASSETS LESS CURRENT LIABILITIES (62,098 ) (62,050 )
NET LIABILITIES (62,098 ) (62,050 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (62,099 ) (62,051 )
SHAREHOLDERS' FUNDS (62,098) (62,050)
Page 1
Page 2
For the year ending 31 July 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
Ms Emuejevoke Aghoghovbia
Director
Ms Oghenevese Aghoghovbia
Director
Ms Oghenevona Aghoghovbia
Director
19/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DVEES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08594385 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. 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:
Computer Equipment 16
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3