Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13015023 Mr Jonathan Edmund Manning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13015023 2023-11-30 13015023 2024-11-30 13015023 2023-12-01 2024-11-30 13015023 frs-core:Non-currentFinancialInstruments 2024-11-30 13015023 frs-core:MotorVehicles 2024-11-30 13015023 frs-core:MotorVehicles 2023-12-01 2024-11-30 13015023 frs-core:MotorVehicles 2023-11-30 13015023 frs-core:ShareCapital 2024-11-30 13015023 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13015023 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13015023 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13015023 frs-bus:SmallEntities 2023-12-01 2024-11-30 13015023 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13015023 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13015023 frs-bus:Director1 2023-12-01 2024-11-30 13015023 frs-countries:EnglandWales 2023-12-01 2024-11-30 13015023 2022-11-30 13015023 2023-11-30 13015023 2022-12-01 2023-11-30 13015023 frs-core:Non-currentFinancialInstruments 2023-11-30 13015023 frs-core:ShareCapital 2023-11-30 13015023 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13015023
Duma London Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Richard Riley & Associates Ltd
28 Hampden House
Chalgrove
Oxford
Oxfordshire
OX44 7RW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13015023
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,750 -
Investment Properties 5 398,610 398,610
405,360 398,610
CURRENT ASSETS
Cash at bank and in hand 2,684 183
2,684 183
Creditors: Amounts Falling Due Within One Year 6 (157,900 ) (160,443 )
NET CURRENT ASSETS (LIABILITIES) (155,216 ) (160,260 )
TOTAL ASSETS LESS CURRENT LIABILITIES 250,144 238,350
Creditors: Amounts Falling Due After More Than One Year 7 (251,550 ) (251,550 )
NET LIABILITIES (1,406 ) (13,200 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (1,506 ) (13,300 )
SHAREHOLDERS' FUNDS (1,406) (13,200)
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 Jonathan Edmund Manning
Director
27th June 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
Duma London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13015023 . The registered office is 11 Newman Lane, Drayton, Abingdon, England, OX14 4LP.
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:
Motor Vehicles 33.33% Straight Line
2.3. 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 -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 December 2023 -
Additions 6,750
As at 30 November 2024 6,750
Net Book Value
As at 30 November 2024 6,750
As at 1 December 2023 -
5. Investment Property
2024
£
Fair Value
As at 1 December 2023 and 30 November 2024 398,610
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 157,900 160,443
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 251,550 251,550
Page 2
Page 3
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3