Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 11006105 Mr J Dempsey Mr M Dempsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11006105 2023-10-31 11006105 2024-10-31 11006105 2023-11-01 2024-10-31 11006105 frs-core:ShareCapital 2024-10-31 11006105 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 11006105 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11006105 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11006105 frs-bus:SmallEntities 2023-11-01 2024-10-31 11006105 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11006105 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11006105 frs-bus:Director1 2023-11-01 2024-10-31 11006105 frs-bus:Director2 2023-11-01 2024-10-31 11006105 frs-countries:EnglandWales 2023-11-01 2024-10-31 11006105 2022-10-31 11006105 2023-10-31 11006105 2022-11-01 2023-10-31 11006105 frs-core:ShareCapital 2023-10-31 11006105 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 11006105
DempseyEstates Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Addition Accounting Services Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11006105
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,125 1,185
Cash at bank and in hand 12 55
1,137 1,240
Creditors: Amounts Falling Due Within One Year 5 (460 ) (460 )
NET CURRENT ASSETS (LIABILITIES) 677 780
TOTAL ASSETS LESS CURRENT LIABILITIES 677 780
NET ASSETS 677 780
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 675 778
SHAREHOLDERS' FUNDS 677 780
For the year ending 31 October 2024 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 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 M Dempsey
Director
04/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DempseyEstates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11006105 . The registered office is Cornmill Cottage, Pepper Street, Mobberley, Knutsford, Cheshire, WA16 6JL.
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
0Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,125 1,185
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 460 460
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2