Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10837207 Mr A P Lima iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10837207 2023-06-30 10837207 2024-06-30 10837207 2023-07-01 2024-06-30 10837207 frs-core:CurrentFinancialInstruments 2024-06-30 10837207 frs-core:Non-currentFinancialInstruments 2024-06-30 10837207 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10837207 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10837207 frs-bus:Micro-entities 2023-07-01 2024-06-30 10837207 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10837207 frs-bus:Director1 2023-07-01 2024-06-30 10837207 2022-06-30 10837207 2023-06-30 10837207 2022-07-01 2023-06-30 10837207 frs-core:CurrentFinancialInstruments 2023-06-30 10837207 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10837207
DH PROPERTIES UK LIMITED
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10837207
2024 2023
£ £
Fixed assets 4,105,329 4,105,329
Current assets 429,988 880,953
Creditors: Amounts Falling Due Within One Year (1,660,000 ) (1,720,016 )
NET CURRENT LIABILITIES (1,230,012 ) (839,063 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,875,317 3,266,266
Creditors: Amounts Falling After More Than One Year (2,810,791 ) (2,770,723 )
Accruals and deferred income (4,500 ) (4,700 )
NET ASSETS 60,026 490,843
CAPITAL AND RESERVES 60,026 490,843

Notes

1. General Information
DH PROPERTIES UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10837207 . The registered office is 15 The Broadway, Woodford Green, Essex, IG8 0HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
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For the year ending 30 June 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 A P Lima
Director
21 March 2025