Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 07819589 Mr Peter Greathead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07819589 2023-10-31 07819589 2024-10-31 07819589 2023-11-01 2024-10-31 07819589 frs-core:CurrentFinancialInstruments 2024-10-31 07819589 frs-core:Non-currentFinancialInstruments 2024-10-31 07819589 frs-core:OtherReservesSubtotal 2024-10-31 07819589 frs-core:ShareCapital 2024-10-31 07819589 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 07819589 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07819589 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07819589 frs-bus:SmallEntities 2023-11-01 2024-10-31 07819589 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07819589 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07819589 frs-bus:Director1 2023-11-01 2024-10-31 07819589 frs-countries:EnglandWales 2023-11-01 2024-10-31 07819589 2022-10-31 07819589 2023-10-31 07819589 2022-11-01 2023-10-31 07819589 frs-core:CurrentFinancialInstruments 2023-10-31 07819589 frs-core:Non-currentFinancialInstruments 2023-10-31 07819589 frs-core:OtherReservesSubtotal 2023-10-31 07819589 frs-core:ShareCapital 2023-10-31 07819589 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 07819589
Dunmow Properties Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Bruce Allen LLP
Ground floor Suite
Crown House , 40 North Street
Hornchurch
Essex
RM11 1EW
Dunmow Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Dunmow Properties Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 07819589

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 286,635 |  | 286,635
|  |  | 286,635 |  | 286,635
CURRENT ASSETS
Debtors | 5 | 407,836 |  | 299,168 |
Cash at bank and in hand |  | 2,240 |  | 47,103 |
|  | 410,076 |  | 346,271 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,441 ) |  | (10,705 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 408,635 |  | 335,566
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 695,270 |  | 622,201
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (400,000 ) |  | (300,000 )
NET ASSETS |  |  | 295,270 |  | 322,201
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 1,000
Other reserves |  |  | 266,338 |  | 266,338
Profit and Loss Account |  |  | 27,932 |  | 54,863
SHAREHOLDERS' FUNDS |  |  | 295,270 |  | 322,201

Page 1
Page 2
Dunmow Properties Limited
Balance Sheet (continued)
As At 31 October 2024
For the year ending 31 October 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 Peter Greathead Director
17th June 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Dunmow Properties Limited
Notes to the Financial Statements
For The Year Ended 31 October 2024
Notes to the Financial Statements
1. General Information
Dunmow Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07819589 . The registered office is Bruce Allen Llp Ground Floor Suite Crown House, 40 North Street, Hornchurch, RM11 1EW.
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, including directors, during the year was: 1 (2023: 1)
1 1
4. Investment Property

| 2024
--- | ---
| £
Fair Value
As at 1 November 2023 and 31 October 2024 | 286,635

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 139,400 |  | -
Director's loan account | 268,436 |  | 299,168
| 407,836 |  | 299,168

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Corporation tax | - |  | 9,265
Accruals | 1,440 |  | 1,440
| 1,441 |  | 10,705

7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 400,000 |  | 300,000

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 3