Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 9296630 Mr Sushil Pall Mr Paven Paul Dubb Mr Joginder Pall Mrs Nirmal Kaur Dubb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9296630 2022-12-31 9296630 2023-12-31 9296630 2023-01-01 2023-12-31 9296630 frs-core:CurrentFinancialInstruments 2023-12-31 9296630 frs-core:Non-currentFinancialInstruments 2023-12-31 9296630 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 9296630 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 9296630 frs-bus:Micro-entities 2023-01-01 2023-12-31 9296630 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 9296630 frs-bus:Director1 2023-01-01 2023-12-31 9296630 frs-bus:Director2 2023-01-01 2023-12-31 9296630 frs-bus:Director3 2023-01-01 2023-12-31 9296630 frs-bus:Director4 2023-01-01 2023-12-31 9296630 2021-12-31 9296630 2022-12-31 9296630 2022-01-01 2022-12-31 9296630 frs-core:CurrentFinancialInstruments 2022-12-31 9296630 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 9296630
D & P Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 9296630
2023 2022
£ £
Fixed assets 2,944,752 2,550,000
Current assets 21,161 136,460
Creditors: Amounts Falling Due Within One Year (64,522 ) (54,666 )
NET CURRENT ASSETS (LIABILITIES) (43,361 ) 81,794
TOTAL ASSETS LESS CURRENT LIABILITIES 2,901,391 2,631,794
Creditors: Amounts Falling After More Than One Year (378,980 ) (164,587 )
NET ASSETS 2,522,411 2,467,207
CAPITAL AND RESERVES 2,522,411 2,467,207

Notes

1. General Information
D & P Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9296630 . The registered office is 39-51 Constitution Hill, Hockley, Birmingham, B19 3LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 31 December 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 Joginder Pall
Director
3rd September 2024