Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08516449 Mr Suber Akther iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08516449 2023-05-31 08516449 2024-05-31 08516449 2023-06-01 2024-05-31 08516449 frs-core:CurrentFinancialInstruments 2024-05-31 08516449 frs-core:Non-currentFinancialInstruments 2024-05-31 08516449 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08516449 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08516449 frs-bus:Micro-entities 2023-06-01 2024-05-31 08516449 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08516449 frs-bus:Director1 2023-06-01 2024-05-31 08516449 2022-05-31 08516449 2023-05-31 08516449 2022-06-01 2023-05-31 08516449 frs-core:CurrentFinancialInstruments 2023-05-31 08516449 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08516449
Disraeli House Property Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Sigma Chartered Accountants
ICAEW
862-864 Washwood Heath Road
Birmingham
West Midlands
B8 2NG
Balance Sheet
Registered number: 08516449
2024 2023
£ £
Fixed assets 808,235 808,235
Current assets 10,620 4,482
Creditors: Amounts Falling Due Within One Year (200,249 ) (234,870 )
NET CURRENT LIABILITIES (189,629 ) (230,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES 618,606 577,847
Creditors: Amounts Falling After More Than One Year (491,710 ) (479,337 )
NET ASSETS 126,896 98,510
CAPITAL AND RESERVES 126,896 98,510

Notes

1. General Information
Disraeli House Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08516449 . The registered office is 117 Wattleton Road, Beaconsfield, Buckinghamshire, HP9 1RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 May 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 Suber Akther
Director
18/02/2025