Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12264964 Mr J Singh Mr M Dhillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12264964 2023-10-31 12264964 2024-10-31 12264964 2023-11-01 2024-10-31 12264964 frs-core:CurrentFinancialInstruments 2024-10-31 12264964 frs-core:Non-currentFinancialInstruments 2024-10-31 12264964 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12264964 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12264964 frs-bus:Micro-entities 2023-11-01 2024-10-31 12264964 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12264964 frs-bus:Director1 2023-11-01 2024-10-31 12264964 frs-bus:Director2 2023-11-01 2024-10-31 12264964 2022-10-31 12264964 2023-10-31 12264964 2022-11-01 2023-10-31 12264964 frs-core:CurrentFinancialInstruments 2023-10-31 12264964 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12264964
Dhillon Homes & Apartments Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Light Work Accounting Ltd
Balance Sheet
Registered number: 12264964
2024 2023
£ £
Fixed assets 1,127,286 1,000,000
Current assets - 26,676
Creditors: Amounts Falling Due Within One Year (312,584 ) (358,294 )
NET CURRENT LIABILITIES (312,584 ) (331,618 )
TOTAL ASSETS LESS CURRENT LIABILITIES 814,702 668,382
Creditors: Amounts Falling Due After More Than One Year (765,583 ) (629,424 )
Accruals and deferred income (840 ) (840 )
NET ASSETS 48,279 38,118
CAPITAL AND RESERVES 48,279 38,118

Notes

1. General Information
Dhillon Homes & Apartments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12264964 . The registered office is 66 Wilton Road, Southampton, Hampshire, SO15 5JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr M Dhillon
Director
25/07/2025