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 05646506 Ms Elaina Phillips Mrs Maura Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05646506 2022-12-31 05646506 2023-12-31 05646506 2023-01-01 2023-12-31 05646506 frs-core:CurrentFinancialInstruments 2023-12-31 05646506 frs-core:Non-currentFinancialInstruments 2023-12-31 05646506 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05646506 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05646506 frs-bus:Micro-entities 2023-01-01 2023-12-31 05646506 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05646506 frs-bus:Director1 2023-01-01 2023-12-31 05646506 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05646506 2021-12-31 05646506 2022-12-31 05646506 2022-01-01 2022-12-31 05646506 frs-core:CurrentFinancialInstruments 2022-12-31 05646506 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05646506
Dharma Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05646506
2023 2022
£ £
Fixed assets 190,303 190,291
Current assets 14,374 19,649
Creditors: Amounts Falling Due Within One Year (42,828 ) (42,605 )
NET CURRENT LIABILITIES (28,454 ) (22,956 )
TOTAL ASSETS LESS CURRENT LIABILITIES 161,849 167,335
Creditors: Amounts Falling After More Than One Year (177,387 ) (177,195 )
Accruals and deferred income (1,056 ) (1,008 )
NET LIABILITIES (16,594 ) (10,868 )
CAPITAL AND RESERVES (16,594 ) (10,868 )

Notes

1. General Information
Dharma Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05646506 . The registered office is 7 Pemberley Close, West Ewell, Epsom, Surrey, KT19 9LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Other Note
The company continues to trade with the support of the director
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 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 Elaina Phillips
Director
18 September 2024