Acorah Software Products - Accounts Production 16.5.460 false true false 1 December 2023 30 November 2024 30 November 2024 14513130 Mrs Trupti PAREKH Mr DHARMESH PAREKH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14513130 2023-11-30 14513130 2024-11-30 14513130 2023-12-01 2024-11-30 14513130 frs-core:Non-currentFinancialInstruments 2024-11-30 14513130 frs-core:ComputerEquipment 2023-12-01 2024-11-30 14513130 frs-core:FurnitureFittings 2024-11-30 14513130 frs-core:FurnitureFittings 2023-12-01 2024-11-30 14513130 frs-core:FurnitureFittings 2023-11-30 14513130 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-01 2024-11-30 14513130 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 14513130 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 14513130 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 14513130 frs-core:MotorVehicles 2023-12-01 2024-11-30 14513130 frs-core:PlantMachinery 2023-12-01 2024-11-30 14513130 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 14513130 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14513130 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14513130 frs-bus:SmallEntities 2023-12-01 2024-11-30 14513130 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14513130 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14513130 frs-bus:Director1 2023-12-01 2024-11-30 14513130 frs-bus:Director2 2023-12-01 2024-11-30 14513130 frs-countries:EnglandWales 2023-12-01 2024-11-30
Registered number: 14513130
DTSP PROPERTIES LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
I A MISTRY & CO
23 DENE BANK
BINGLEY
WEST YORKSHIRE
BD16 4AR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14513130
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 255,578
255,578
CURRENT ASSETS
Cash at bank and in hand 2,609
2,609
Creditors: Amounts Falling Due Within One Year 5 (700 )
NET CURRENT ASSETS (LIABILITIES) 1,909
TOTAL ASSETS LESS CURRENT LIABILITIES 257,487
Creditors: Amounts Falling Due After More Than One Year 6 (269,470 )
NET LIABILITIES (11,983 )
Profit and Loss Account (11,983 )
SHAREHOLDERS' FUNDS (11,983)
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 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 DHARMESH PAREKH
Director
27/08/2025
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
DTSP PROPERTIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14513130 . The registered office is 5 The Vale, Fulwood, Preston, Lancashire, PR2 8LY.
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:
Freehold 0
Leasehold 0
Plant & Machinery 15
Motor Vehicles 15
Fixtures & Fittings 15
Computer Equipment 15
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 December 2023 185,700 - 185,700
Additions 61,954 9,322 71,276
As at 30 November 2024 247,654 9,322 256,976
Depreciation
As at 1 December 2023 - - -
Provided during the period - 1,398 1,398
As at 30 November 2024 - 1,398 1,398
Net Book Value
As at 30 November 2024 247,654 7,924 255,578
As at 1 December 2023 185,700 - 185,700
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 700
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2024
£
Other creditors 269,470
7. Share Capital
2024
£
Page 3