Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11214760 Richard Paul Dupoy Tania Claire Dupoy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11214760 2023-03-31 11214760 2024-03-31 11214760 2023-04-01 2024-03-31 11214760 frs-core:CurrentFinancialInstruments 2024-03-31 11214760 frs-core:ShareCapital 2024-03-31 11214760 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11214760 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11214760 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11214760 frs-bus:SmallEntities 2023-04-01 2024-03-31 11214760 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11214760 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11214760 frs-bus:Director1 2023-04-01 2024-03-31 11214760 frs-bus:Director2 2023-04-01 2024-03-31 11214760 frs-countries:EnglandWales 2023-04-01 2024-03-31 11214760 2022-03-31 11214760 2023-03-31 11214760 2022-04-01 2023-03-31 11214760 frs-core:CurrentFinancialInstruments 2023-03-31 11214760 frs-core:ShareCapital 2023-03-31 11214760 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11214760
Diamond Living Property Rentals Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11214760
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 38,907 36,407
Cash at bank and in hand 3,419 14,070
42,326 50,477
Creditors: Amounts Falling Due Within One Year 4 (738 ) (1,320 )
NET CURRENT ASSETS (LIABILITIES) 41,588 49,157
TOTAL ASSETS LESS CURRENT LIABILITIES 41,588 49,157
NET ASSETS 41,588 49,157
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 41,586 49,155
SHAREHOLDERS' FUNDS 41,588 49,157
For the year ending 31 March 2024 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
Richard Paul Dupoy
Director
15 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Debtors
2024 2023
£ £
Due within one year
Amounts owed by other related parties 38,907 36,407
38,907 36,407
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 738 1,320
738 1,320
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
6. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 2,500 -
2,500 -
7. Related Party Transactions
Included in debtors due within one year is an amount of £38,907 (2023:£36,407) owed by the entities in which the directors have beneficial interest. The amount is unsecured, interest-free and repayable on demand.
8. General Information
Diamond Living Property Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11214760 . The registered office is 809 Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ.
Page 2