Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 07857461 Mr P S Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07857461 2023-11-30 07857461 2024-11-30 07857461 2023-12-01 2024-11-30 07857461 frs-core:CurrentFinancialInstruments 2024-11-30 07857461 frs-core:ComputerEquipment 2023-12-01 2024-11-30 07857461 frs-core:FurnitureFittings 2023-12-01 2024-11-30 07857461 frs-core:MotorVehicles 2023-12-01 2024-11-30 07857461 frs-core:PlantMachinery 2023-12-01 2024-11-30 07857461 frs-core:ShareCapital 2024-11-30 07857461 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 07857461 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07857461 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07857461 frs-bus:SmallEntities 2023-12-01 2024-11-30 07857461 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07857461 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07857461 frs-bus:Director1 2023-12-01 2024-11-30 07857461 frs-bus:Director1 2023-11-30 07857461 frs-bus:Director1 2024-11-30 07857461 frs-countries:EnglandWales 2023-12-01 2024-11-30 07857461 2022-11-30 07857461 2023-11-30 07857461 2022-12-01 2023-11-30 07857461 frs-core:CurrentFinancialInstruments 2023-11-30 07857461 frs-core:ShareCapital 2023-11-30 07857461 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 07857461
D & P Smith Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Broadbent Accountants LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07857461
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 215 -
Cash at bank and in hand 104,722 171,441
104,937 171,441
Creditors: Amounts Falling Due Within One Year 5 (535 ) (367 )
NET CURRENT ASSETS (LIABILITIES) 104,402 171,074
TOTAL ASSETS LESS CURRENT LIABILITIES 104,402 171,074
NET ASSETS 104,402 171,074
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 104,400 171,072
SHAREHOLDERS' FUNDS 104,402 171,074
Page 1
Page 2
For the year ending 30 November 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 P S Smith
Director
4th March 2025
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
D & P Smith Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07857461 . The registered office is 21 Clare Road, Halifax, West Yorkshire, HX1 2HX.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15%
Motor Vehicles 25%
Fixtures & Fittings 15%
Computer Equipment 33%
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 215 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Other creditors 534 367
535 367
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3
Page 4
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Paul Smith 53 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 4