Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12656946 Mr Alistair Banks Mrs Corinne Banks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12656946 2023-06-30 12656946 2024-06-30 12656946 2023-07-01 2024-06-30 12656946 frs-core:CurrentFinancialInstruments 2024-06-30 12656946 frs-core:Non-currentFinancialInstruments 2024-06-30 12656946 frs-core:FurnitureFittings 2024-06-30 12656946 frs-core:FurnitureFittings 2023-07-01 2024-06-30 12656946 frs-core:FurnitureFittings 2023-06-30 12656946 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 12656946 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 12656946 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 12656946 frs-core:ShareCapital 2024-06-30 12656946 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12656946 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12656946 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12656946 frs-bus:SmallEntities 2023-07-01 2024-06-30 12656946 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12656946 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12656946 frs-bus:Director1 2023-07-01 2024-06-30 12656946 frs-bus:Director2 2023-07-01 2024-06-30 12656946 frs-countries:EnglandWales 2023-07-01 2024-06-30 12656946 2022-06-30 12656946 2023-06-30 12656946 2022-07-01 2023-06-30 12656946 frs-core:CurrentFinancialInstruments 2023-06-30 12656946 frs-core:Non-currentFinancialInstruments 2023-06-30 12656946 frs-core:ShareCapital 2023-06-30 12656946 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12656946
Deefor Property Rentals Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Kingfisher Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12656946
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 201,836 208,497
201,836 208,497
CURRENT ASSETS
Cash at bank and in hand 625 1,349
625 1,349
Creditors: Amounts Falling Due Within One Year 5 (1,920 ) (960 )
NET CURRENT ASSETS (LIABILITIES) (1,295 ) 389
TOTAL ASSETS LESS CURRENT LIABILITIES 200,541 208,886
Creditors: Amounts Falling Due After More Than One Year 6 (240,706 ) (237,906 )
NET LIABILITIES (40,165 ) (29,020 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (40,265 ) (29,120 )
SHAREHOLDERS' FUNDS (40,165) (29,020)
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 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.
On behalf of the board
Mr Alistair Banks
Director
Mrs Corinne Banks
Director
27/04/2025
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
Deefor Property Rentals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12656946 . The registered office is White Lea Road , Swinton, Mexborough, S64 8BH.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 2% on cost
Fixtures & Fittings 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 July 2023 217,207 9,273 226,480
As at 30 June 2024 217,207 9,273 226,480
Depreciation
As at 1 July 2023 11,027 6,956 17,983
Provided during the period 4,344 2,317 6,661
As at 30 June 2024 15,371 9,273 24,644
Net Book Value
As at 30 June 2024 201,836 - 201,836
As at 1 July 2023 206,180 2,317 208,497
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,920 960
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 15,645 12,845
Amounts owed to related parties 225,061 225,061
240,706 237,906
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3