Acorah Software Products - Accounts Production 16.1.300 false true true 31 May 2023 24 May 2022 false 1 June 2023 31 May 2024 31 May 2024 14127252 Mr Josh Ajit Singh Arora true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14127252 2023-05-31 14127252 2024-05-31 14127252 2023-06-01 2024-05-31 14127252 frs-core:CurrentFinancialInstruments 2024-05-31 14127252 frs-core:ShareCapital 2024-05-31 14127252 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14127252 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14127252 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14127252 frs-bus:SmallEntities 2023-06-01 2024-05-31 14127252 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14127252 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14127252 1 2023-06-01 2024-05-31 14127252 frs-bus:Director1 2023-06-01 2024-05-31 14127252 frs-countries:EnglandWales 2023-06-01 2024-05-31 14127252 2022-05-23 14127252 2023-05-31 14127252 2022-05-24 2023-05-31 14127252 frs-core:CurrentFinancialInstruments 2023-05-31 14127252 frs-core:ShareCapital 2023-05-31 14127252 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 14127252
Devonport Realty Limited
Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14127252
31 May 2024 31 May 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 413,381 -
413,381 -
CURRENT ASSETS
Debtors 5 21,513 39,000
Cash at bank and in hand 70 2,541
21,583 41,541
Creditors: Amounts Falling Due Within One Year 6 (447,966 ) (42,249 )
NET CURRENT ASSETS (LIABILITIES) (426,383 ) (708 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,002 ) (708 )
NET LIABILITIES (13,002 ) (708 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (13,003 ) (709 )
SHAREHOLDERS' FUNDS (13,002) (708)
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 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 Josh Ajit Singh Arora
Director
24 March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Devonport Realty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14127252 . The registered office is Ground Floor, 5, Canberra Road, London, England, W13 9BF.
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 accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. The company is in agreement with the creditors and director will continue to provide financial support to the company.
2.3. Investment Properties
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
31 May 2024
£
Fair Value
As at 1 June 2023 -
Additions 413,381
As at 31 May 2024 413,381
5. Debtors
31 May 2024 31 May 2023
£ £
Due within one year
Other debtors 21,513 39,000
6. Creditors: Amounts Falling Due Within One Year
31 May 2024 31 May 2023
£ £
Other creditors 447,486 41,769
Accruals and deferred income 480 480
447,966 42,249
7. Share Capital
31 May 2024 31 May 2023
£ £
Allotted, Called up and fully paid 1 1
8. Ultimate Controlling Party
The ultimate controlling party of the company is Arora Family Ltd, which owns 100% of the issued share capital. Arora Family Ltd is registered at Ground Floor, 5, Canberra Road, London, England, W13 9BF.
Page 2
Page 3
9. Other information
DEVONPORT REALTY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Ground Floor, 5
Canberra Road
London 
England
W13 9BF
Page 3