Acorah Software Products - Accounts Production 16.2.800 false true false 28 July 2023 31 July 2024 31 July 2024 15035804 Mr Amit Maharjan Mrs Sanjeevani Bala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15035804 2023-07-27 15035804 2024-07-31 15035804 2023-07-28 2024-07-31 15035804 frs-core:Non-currentFinancialInstruments 2024-07-31 15035804 frs-core:ShareCapital 2024-07-31 15035804 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 15035804 frs-bus:PrivateLimitedCompanyLtd 2023-07-28 2024-07-31 15035804 frs-bus:FilletedAccounts 2023-07-28 2024-07-31 15035804 frs-bus:SmallEntities 2023-07-28 2024-07-31 15035804 frs-bus:AuditExempt-NoAccountantsReport 2023-07-28 2024-07-31 15035804 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-28 2024-07-31 15035804 frs-bus:Director1 2023-07-28 2024-07-31 15035804 frs-bus:Director2 2023-07-28 2024-07-31 15035804 frs-countries:EnglandWales 2023-07-28 2024-07-31
Registered number: 15035804
DAMU PROPERTIES LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15035804
2024
Notes £ £
FIXED ASSETS
Investment Properties 4 160,068
160,068
CURRENT ASSETS
Cash at bank and in hand 783
783
Creditors: Amounts Falling Due Within One Year 5 (47,284 )
NET CURRENT ASSETS (LIABILITIES) (46,501 )
TOTAL ASSETS LESS CURRENT LIABILITIES 113,567
Creditors: Amounts Falling Due After More Than One Year 6 (115,540 )
NET LIABILITIES (1,973 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (1,975 )
SHAREHOLDERS' FUNDS (1,973)
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The financial statements were approved by the board of directors on 17 April 2025 and were signed on its behalf by:
Mr Amit Maharjan
Director
17/04/2025
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
DAMU PROPERTIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15035804 . The registered office is 26 Oakleigh Street, Nottingham, NG6 0DQ.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees during the year was: NIL
-
4. Investment Property
2024
£
Fair Value
As at 28 July 2023 and 31 July 2024 160,068
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
2024
£
Cost 160,068
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 47,284
6. Creditors: Amounts Falling Due After More Than One Year
2024
£
Bank loans 115,540
Page 3
Page 4
7. Share Capital
2024
£
Allotted, Called up and fully paid 2
Page 4