Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 24 January 2022 false 1 February 2023 31 January 2024 31 January 2024 13868230 Mr Raghbir Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13868230 2023-01-31 13868230 2024-01-31 13868230 2023-02-01 2024-01-31 13868230 frs-core:ShareCapital 2024-01-31 13868230 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13868230 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13868230 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13868230 frs-bus:SmallEntities 2023-02-01 2024-01-31 13868230 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13868230 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13868230 frs-core:CostValuation 2023-01-31 13868230 frs-core:CostValuation 2024-01-31 13868230 frs-core:ProvisionsForImpairmentInvestments 2023-01-31 13868230 frs-core:ProvisionsForImpairmentInvestments 2024-01-31 13868230 frs-bus:Director1 2023-02-01 2024-01-31 13868230 frs-countries:EnglandWales 2023-02-01 2024-01-31 13868230 2022-01-23 13868230 2023-01-31 13868230 2022-01-24 2023-01-31 13868230 frs-core:ShareCapital 2023-01-31 13868230 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13868230
Dosanjh Capital Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13868230
31 January 2024 31 January 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (380 ) (380 )
NET CURRENT ASSETS (LIABILITIES) (380 ) (380 )
TOTAL ASSETS LESS CURRENT LIABILITIES (280 ) (280 )
NET LIABILITIES (280 ) (280 )
CAPITAL AND RESERVES
Called up share capital 6 50 50
Profit and Loss Account (330 ) (330 )
SHAREHOLDERS' FUNDS (280) (280)
For the year ending 31 January 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 his 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 Raghbir Singh
Director
30/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dosanjh Capital Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13868230 . The registered office is Dosanjh House, Allenby Crescent, Grays, RM17 6DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Investments
Subsidiaries
£
Cost
As at 1 February 2023 100
As at 31 January 2024 100
Provision
As at 1 February 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 100
As at 1 February 2023 100
S.R.D. Developments Ltd
Registered office: Unitec House, 2 Albert Place, London, N3 1QB
Nature of business: Property Development
Class of shares: 100% holding
Ordinary 100.00
30.04.2023
30.04.2022
£
£
Aggregate capital and reserves
3,218,184
5,772,030
Profit for the year
(585,913)
      85,476
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5. Creditors: Amounts Falling Due Within One Year
31 January 2024 31 January 2023
£ £
Other creditors 380 380
6. Share Capital
31 January 2024 31 January 2023
£ £
Allotted, Called up and fully paid 50 50
Page 2