Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12420234 Mr Balraj Dhaliwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12420234 2023-01-31 12420234 2024-01-31 12420234 2023-02-01 2024-01-31 12420234 frs-core:CurrentFinancialInstruments 2024-01-31 12420234 frs-core:Non-currentFinancialInstruments 2024-01-31 12420234 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12420234 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12420234 frs-bus:Micro-entities 2023-02-01 2024-01-31 12420234 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12420234 frs-bus:Director1 2023-02-01 2024-01-31 12420234 2022-01-31 12420234 2023-01-31 12420234 2022-02-01 2023-01-31 12420234 frs-core:CurrentFinancialInstruments 2023-01-31 12420234 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12420234
Dhaliwal Real Estate Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Valentis (UK) Ltd
ACCA
6-8 Great Eastern Street
London
EC2A 3NT
Balance Sheet
Registered number: 12420234
2024 2023
£ £
Fixed assets 267,847 267,913
Current assets 232 5,463
Creditors: Amounts Falling Due Within One Year (68,860 ) (82,556 )
NET CURRENT LIABILITIES (68,628 ) (77,093 )
TOTAL ASSETS LESS CURRENT LIABILITIES 199,219 190,820
Creditors: Amounts Falling After More Than One Year (192,014 ) (192,014 )
Accruals and deferred income (480 ) (480 )
NET ASSETS/(LIABILITIES) 6,725 (1,674 )
CAPITAL AND RESERVES 6,725 (1,674 )

Notes

1. General Information
Dhaliwal Real Estate Ltd is a private company, limited by shares, incorporated in , registered number 12420234 . The registered office is 15 Court Drive, Uxbridge, UB10 0BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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 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 Balraj Dhaliwal
Director
24/10/2024