Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 13722182 Mrs Hayat Timucin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13722182 2022-11-30 13722182 2023-11-30 13722182 2022-12-01 2023-11-30 13722182 frs-core:ShareCapital 2023-11-30 13722182 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 13722182 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13722182 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13722182 frs-bus:SmallEntities 2022-12-01 2023-11-30 13722182 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13722182 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13722182 frs-core:UnlistedNon-exchangeTraded 2023-11-30 13722182 frs-core:UnlistedNon-exchangeTraded 2022-11-30 13722182 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-11-30 13722182 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-11-30 13722182 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 13722182 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-11-30 13722182 frs-bus:Director1 2022-12-01 2023-11-30 13722182 frs-countries:EnglandWales 2022-12-01 2023-11-30 13722182 2021-11-30 13722182 2022-11-30 13722182 2021-12-01 2022-11-30 13722182 frs-core:ShareCapital 2022-11-30 13722182 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 13722182
DOCKLANDS HOLDING LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13722182
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 36 36
36 36
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (516 ) (336 )
NET CURRENT ASSETS (LIABILITIES) (416 ) (236 )
TOTAL ASSETS LESS CURRENT LIABILITIES (380 ) (200 )
NET LIABILITIES (380 ) (200 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (480 ) (300 )
SHAREHOLDERS' FUNDS (380) (200)
Page 1
Page 2
For the year ending 30 November 2023 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 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 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
Mrs Hayat Timucin
Director
29 November 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
DOCKLANDS HOLDING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13722182 . The registered office is 205, Ley Street, Ilford, IG1 4BL.
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 (2022: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 December 2022 36
As at 30 November 2023 36
Provision
As at 1 December 2022 -
As at 30 November 2023 -
Net Book Value
As at 30 November 2023 36
As at 1 December 2022 36
Docklands Holding Ltd (Registered in United Kingdom, Number: 13722182) invested in 10,040,615 ordinary shares (Face value Pak Rs.100 per share) in M/s. Eden Developers (PVT.) Limited for a nominal consideration of Pak Rs 10,000 equivalent to £36 on 25 July 2022.
Docklands Holding Ltd has acquired following properties in Pakistan through agreements. Details are mentioned below. 
Sr.      # Plot no                                                 Title                                                  Area                            Category
1         119-G                            DOCKLANDS HOLDING LIMITED                  136.35 Kanals                Farm House
2    Agara-2 Block-A-10          DOCKLANDS HOLDING LIMITED                  1.27 Kanals                    Commercial
3    Agara-2 Block-A-11          DOCKLANDS HOLDING LIMITED                  1.51 Kanals                    Commercial
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 516 336
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6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4