Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 13033009 Mr Rory Broomfield Ms Marina Krayeva KMA Planning LLP iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13033009 2022-11-30 13033009 2023-11-30 13033009 2022-12-01 2023-11-30 13033009 frs-core:CurrentFinancialInstruments 2023-11-30 13033009 frs-core:ShareCapital 2023-11-30 13033009 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 13033009 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13033009 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13033009 frs-bus:SmallEntities 2022-12-01 2023-11-30 13033009 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13033009 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13033009 frs-bus:Director1 2022-12-01 2023-11-30 13033009 frs-bus:Director2 2022-12-01 2023-11-30 13033009 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 13033009 frs-countries:EnglandWales 2022-12-01 2023-11-30 13033009 2021-11-30 13033009 2022-11-30 13033009 2021-12-01 2022-11-30 13033009 frs-core:CurrentFinancialInstruments 2022-11-30 13033009 frs-core:ShareCapital 2022-11-30 13033009 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 13033009
Desnitsky Centre Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13033009
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 911 4,947
911 4,947
Creditors: Amounts Falling Due Within One Year 5 (888 ) (10,780 )
NET CURRENT ASSETS (LIABILITIES) 23 (5,833 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23 (5,833 )
NET ASSETS/(LIABILITIES) 23 (5,833 )
CAPITAL AND RESERVES
Called up share capital 6 2,000 2,000
Profit and Loss Account (1,977 ) (7,833 )
SHAREHOLDERS' FUNDS 23 (5,833)
For the year 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 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 Rory Broomfield
Director
09/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Desnitsky Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13033009 . The registered office is 43 Upper Grosvenor Street, London, W1K 2NJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances. 
2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 -
Accruals and deferred income 887 780
Directors' loan accounts - 10,000
888 10,780
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2,000 2,000
Page 2