Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10172704 Mr Dale Preston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10172704 2024-03-31 10172704 2025-03-31 10172704 2024-04-01 2025-03-31 10172704 frs-core:CurrentFinancialInstruments 2025-03-31 10172704 frs-core:Non-currentFinancialInstruments 2025-03-31 10172704 frs-core:ShareCapital 2025-03-31 10172704 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10172704 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10172704 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10172704 frs-bus:SmallEntities 2024-04-01 2025-03-31 10172704 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10172704 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10172704 frs-bus:Director1 2024-04-01 2025-03-31 10172704 frs-countries:EnglandWales 2024-04-01 2025-03-31 10172704 2023-03-31 10172704 2024-03-31 10172704 2023-04-01 2024-03-31 10172704 frs-core:CurrentFinancialInstruments 2024-03-31 10172704 frs-core:Non-currentFinancialInstruments 2024-03-31 10172704 frs-core:ShareCapital 2024-03-31 10172704 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10172704
DSP Property Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Lukro Ltd
21 Peckover Close
Peterborough
Cambridgeshire
PE2 8UQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10172704
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 1,792,500 1,597,500
1,792,500 1,597,500
CURRENT ASSETS
Cash at bank and in hand 1,577 1,788
1,577 1,788
Creditors: Amounts Falling Due Within One Year 5 (4,468 ) (6,362 )
NET CURRENT ASSETS (LIABILITIES) (2,891 ) (4,574 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,789,609 1,592,926
Creditors: Amounts Falling Due After More Than One Year 6 (1,691,602 ) (1,511,762 )
NET ASSETS 98,007 81,164
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 98,006 81,163
SHAREHOLDERS' FUNDS 98,007 81,164
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 Dale Preston
Director
22/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DSP Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10172704 . The registered office is 102 Darnick Road, Sutton Coldfield, B73 6PG.
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 (2024: 1)
1 1
4. Investment Property
2025
£
Fair Value
As at 1 April 2024 1,597,500
Additions 195,000
As at 31 March 2025 1,792,500
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 400 1,401
Taxation and social security 4,068 4,961
4,468 6,362
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 1,691,602 1,511,762
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2