Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11939562 Mrs A U Dispenza Mr A Dispenza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11939562 2024-03-31 11939562 2025-03-31 11939562 2024-04-01 2025-03-31 11939562 frs-core:CurrentFinancialInstruments 2025-03-31 11939562 frs-core:Non-currentFinancialInstruments 2025-03-31 11939562 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11939562 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11939562 frs-bus:Micro-entities 2024-04-01 2025-03-31 11939562 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11939562 frs-bus:Director1 2024-04-01 2025-03-31 11939562 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11939562 2023-03-31 11939562 2024-03-31 11939562 2023-04-01 2024-03-31 11939562 frs-core:CurrentFinancialInstruments 2024-03-31 11939562 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11939562
Oberoi Dispenza Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Oberoi Dispenza Property Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Oberoi Dispenza Property Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Oberoi Dispenza Property Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Oberoi Dispenza Property Limited and state those matters that we have agreed to state to the director of Oberoi Dispenza Property Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oberoi Dispenza Property Limited and its director as a body for our work or for this report.
It is your duty to ensure that Oberoi Dispenza Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Oberoi Dispenza Property Limited . You consider that Oberoi Dispenza Property Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Oberoi Dispenza Property Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
10 September 2025
Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
Page 1
Balance Sheet
Registered number: 11939562
2025 2024
£ £
Fixed assets 564,548 564,548
Current assets 12,743 8,768
Prepayments and accrued income 393 362
Creditors: Amounts Falling Due Within One Year (319,497 ) (319,473 )
NET CURRENT LIABILITIES (306,361 ) (310,343 )
TOTAL ASSETS LESS CURRENT LIABILITIES 258,187 254,205
Creditors: Amounts Falling Due After More Than One Year (225,000 ) (225,000 )
Accruals and deferred income (594 ) (594 )
NET ASSETS 32,593 28,611
CAPITAL AND RESERVES 32,593 28,611

Notes

1. General Information
Oberoi Dispenza Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11939562 . The registered office is Forest House Office, 3 - 5 Horndean Road, Bracknell, Berkshire, RG12 0XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 her 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
Mrs A U Dispenza
Director
10 September 2025