Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07706655 Ms Fenella Landau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07706655 2023-07-31 07706655 2024-07-31 07706655 2023-08-01 2024-07-31 07706655 frs-core:CurrentFinancialInstruments 2024-07-31 07706655 frs-core:BetweenOneFiveYears 2024-07-31 07706655 frs-core:WithinOneYear 2024-07-31 07706655 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07706655 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07706655 frs-bus:Micro-entities 2023-08-01 2024-07-31 07706655 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07706655 frs-bus:Director1 2023-08-01 2024-07-31 07706655 2022-07-31 07706655 2023-07-31 07706655 2022-08-01 2023-07-31 07706655 frs-core:CurrentFinancialInstruments 2023-07-31 07706655 frs-core:BetweenOneFiveYears 2023-07-31 07706655 frs-core:WithinOneYear 2023-07-31
Registered number: 07706655
Devere Parking Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 07706655
2024 2023
£ £
Fixed assets 2,169 2,372
Current assets 52,319 68,964
Prepayments and accrued income 768 683
Creditors: Amounts Falling Due Within One Year (42,900 ) (44,276 )
NET CURRENT ASSETS 10,187 25,371
TOTAL ASSETS LESS CURRENT LIABILITIES 12,356 27,743
Accruals and deferred income (3,420 ) (2,130 )
NET ASSETS 8,936 25,613
CAPITAL AND RESERVES 8,936 25,613

Notes

1. General Information
Devere Parking Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07706655 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 7,587 7,587
Later than one year and not later than five years 1,264 8,851
8,851 16,438
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Fenella Landau
Director
9 August 2024