Acorah Software Products - Accounts Production 16.1.300 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 09529533 Miss Stephanie Davies Miss Courtney Owen Mr Gary Owen Mrs June Owen Mr Nicholas Owen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09529533 2023-04-30 09529533 2024-04-30 09529533 2023-05-01 2024-04-30 09529533 frs-core:CurrentFinancialInstruments 2024-04-30 09529533 frs-core:ShareCapital 2024-04-30 09529533 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09529533 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09529533 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09529533 frs-bus:SmallEntities 2023-05-01 2024-04-30 09529533 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09529533 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09529533 frs-bus:Director1 2023-05-01 2024-04-30 09529533 frs-bus:Director2 2023-05-01 2024-04-30 09529533 frs-bus:Director3 2023-05-01 2024-04-30 09529533 frs-bus:Director4 2023-05-01 2024-04-30 09529533 frs-bus:Director5 2023-05-01 2024-04-30 09529533 frs-core:CurrentFinancialInstruments 2 2024-04-30 09529533 frs-countries:EnglandWales 2023-05-01 2024-04-30 09529533 2022-04-30 09529533 2023-04-30 09529533 2022-05-01 2023-04-30 09529533 frs-core:CurrentFinancialInstruments 2023-04-30 09529533 frs-core:ShareCapital 2023-04-30 09529533 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 09529533 frs-core:CurrentFinancialInstruments 2 2023-04-30
Registered number: 09529533
Dhf Property Group Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Alliance Group London
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09529533
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 28 29
28 29
Creditors: Amounts Falling Due Within One Year 4 (174,515 ) (174,275 )
NET CURRENT ASSETS (LIABILITIES) (174,487 ) (174,246 )
TOTAL ASSETS LESS CURRENT LIABILITIES (174,487 ) (174,246 )
NET LIABILITIES (174,487 ) (174,246 )
CAPITAL AND RESERVES
Called up share capital 5 5 5
Profit and Loss Account (174,492 ) (174,251 )
SHAREHOLDERS' FUNDS (174,487) (174,246)
For the year ending 30 April 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
Mrs June Owen
Director
31/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dhf Property Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09529533 . The registered office is 61 Jupiter Way, Wokingham, Berkshire, RG41 3GE.
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. Going Concern Disclosure
The company has negative net assets which may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 240 450
Directors' current accounts 174,275 173,825
174,515 174,275
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 2