Acorah Software Products - Accounts Production 16.2.850 false true false 1 April 2024 31 March 2025 31 March 2025 15557686 Mr Leigh Lawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15557686 2024-03-31 15557686 2025-03-31 15557686 2024-04-01 2025-03-31 15557686 frs-core:CurrentFinancialInstruments 2025-03-31 15557686 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 15557686 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 15557686 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 15557686 frs-core:ShareCapital 2025-03-31 15557686 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15557686 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15557686 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15557686 frs-bus:SmallEntities 2024-04-01 2025-03-31 15557686 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15557686 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15557686 frs-bus:Director1 2024-04-01 2025-03-31 15557686 frs-countries:EnglandWales 2024-04-01 2025-03-31
Registered number: 15557686
Danlaw Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15557686
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 339,048
339,048
CURRENT ASSETS
Cash at bank and in hand 160
160
Creditors: Amounts Falling Due Within One Year 5 (340,359 )
NET CURRENT ASSETS (LIABILITIES) (340,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,151 )
NET LIABILITIES (1,151 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (1,152 )
SHAREHOLDERS' FUNDS (1,151)
Page 1
Page 2
For the year ending 31 March 2025 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 Leigh Lawson
Director
10/04/2025
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
Danlaw Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15557686 . The registered office is The Old Barn, Wood Street, Swanley Village, Kent, BR8 7PA.
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:
Freehold 0% - WDV
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 -
Additions 339,048
As at 31 March 2025 339,048
Net Book Value
As at 31 March 2025 339,048
As at 1 April 2024 -
5. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors 240
Other creditors 340,119
340,359
Page 3
Page 4
6. Share Capital
2025
£
Allotted, Called up and fully paid 1
Page 4