Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 26 October 2022 false 1 November 2023 31 October 2024 31 October 2024 14445398 Mr Sultan Basanmay Mr Davood Azizpoor Mr Davood Azizpoor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14445398 2023-10-31 14445398 2024-10-31 14445398 2023-11-01 2024-10-31 14445398 frs-core:CurrentFinancialInstruments 2024-10-31 14445398 frs-core:Non-currentFinancialInstruments 2024-10-31 14445398 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 14445398 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-01 2024-10-31 14445398 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-31 14445398 frs-core:ShareCapital 2024-10-31 14445398 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 14445398 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14445398 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14445398 frs-bus:SmallEntities 2023-11-01 2024-10-31 14445398 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14445398 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14445398 frs-bus:Director1 2023-11-01 2024-10-31 14445398 frs-bus:Director2 2023-11-01 2024-10-31 14445398 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 14445398 frs-countries:EnglandWales 2023-11-01 2024-10-31 14445398 2022-10-25 14445398 2023-10-31 14445398 2022-10-26 2023-10-31 14445398 frs-core:CurrentFinancialInstruments 2023-10-31 14445398 frs-core:Non-currentFinancialInstruments 2023-10-31 14445398 frs-core:ShareCapital 2023-10-31 14445398 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 14445398
DS One Home Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
DMS Accountant Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14445398
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 90,000 -
90,000 -
CURRENT ASSETS
Debtors 5 66,220 2,000
Cash at bank and in hand 2,498 1,010
68,718 3,010
Creditors: Amounts Falling Due Within One Year 6 (124,725 ) (5,000 )
NET CURRENT ASSETS (LIABILITIES) (56,007 ) (1,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,993 (1,990 )
Creditors: Amounts Falling Due After More Than One Year 7 (89,217 ) -
NET LIABILITIES (55,224 ) (1,990 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (55,324 ) (2,090 )
SHAREHOLDERS' FUNDS (55,224) (1,990)
Page 1
Page 2
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 Davood Azizpoor
Director
20/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DS One Home Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14445398 . The registered office is Lyndene, Park Road, Chapel-En-Le-Frith, High Peak, SK23 0LP.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold £90,000.00
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 November 2023 -
Additions 90,000
As at 31 October 2024 90,000
Net Book Value
As at 31 October 2024 90,000
As at 1 November 2023 -
5. Debtors
2024 2023
£ £
Due within one year
VAT 66,220 -
Directors' loan accounts - 2,000
66,220 2,000
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 124,725 5,000
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 89,217 -
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4