Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10934582 Mr D Zaha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10934582 2022-08-31 10934582 2023-08-31 10934582 2022-09-01 2023-08-31 10934582 frs-core:CurrentFinancialInstruments 2023-08-31 10934582 frs-core:Non-currentFinancialInstruments 2023-08-31 10934582 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10934582 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10934582 frs-bus:Micro-entities 2022-09-01 2023-08-31 10934582 frs-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10934582 frs-bus:Director1 2022-09-01 2023-08-31 10934582 2021-08-31 10934582 2022-08-31 10934582 2021-09-01 2022-08-31 10934582 frs-core:CurrentFinancialInstruments 2022-08-31 10934582 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10934582
DWZ Properties Ltd
Financial Statements
For The Year Ended 31 August 2023
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Company Information
Director Mr D Zaha
Company Number 10934582
Registered Office Bbk Partnership Unit 90, Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
Business Bbk Partnership Unit 90, Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
Accountants BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
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Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of DWZ Properties Ltd For The Year Ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DWZ Properties Ltd for the year ended 31 August 2023 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of DWZ Properties Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of DWZ Properties Ltd and state those matters that we have agreed to state to the directors of DWZ Properties Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DWZ Properties Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that DWZ Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DWZ Properties Ltd . You consider that DWZ Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of DWZ Properties Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23/08/2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
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Statement of Financial Position
Registered number: 10934582
2023 2022
£ £
Fixed assets 1,830,820 1,176,988
Current assets 22,380 7,765
Creditors: Amounts Falling Due Within One Year (878,488 ) (762,905 )
NET CURRENT LIABILITIES (856,108 ) (755,140 )
TOTAL ASSETS LESS CURRENT LIABILITIES 974,712 421,848
Creditors: Amounts Falling After More Than One Year (1,119,170 ) (519,104 )
Accruals and deferred income (4,800 ) (3,600 )
NET LIABILITIES (149,258 ) (100,856 )
CAPITAL AND RESERVES (149,258 ) (100,856 )

Notes

1. General Information
DWZ Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10934582 . The registered office is Bbk Partnership Unit 90, Capital Business Centre, 22 Carlton Road, South Croydon, Surrey, CR2 0BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
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For the year ending 31 August 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 D Zaha
Director
23/08/2024
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