Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11374781 D Narayan P Dinesh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11374781 2024-05-31 11374781 2025-05-31 11374781 2024-06-01 2025-05-31 11374781 frs-core:CurrentFinancialInstruments 2025-05-31 11374781 frs-core:Non-currentFinancialInstruments 2025-05-31 11374781 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11374781 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11374781 frs-bus:Micro-entities 2024-06-01 2025-05-31 11374781 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11374781 frs-bus:Director1 2024-06-01 2025-05-31 11374781 frs-bus:Director2 2024-06-01 2025-05-31 11374781 2023-05-31 11374781 2024-05-31 11374781 2023-06-01 2024-05-31 11374781 frs-core:CurrentFinancialInstruments 2024-05-31 11374781 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11374781
DPAV Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Companion Accountancy And Business Services Ltd
2nd Floor, Market House
Market Square
Aylesbury
Buckinghamshire
HP20 1TN
DPAV Properties Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11374781

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 622,000 | 622,000
Current assets |  | 768 | 34,905
Creditors: Amounts Falling Due Within One Year |  | (89 ) | (180 )
NET CURRENT ASSETS |  | 679 | 34,725
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 622,679 | 656,725
Creditors: Amounts Falling Due After More Than One Year |  | (620,820 ) | (653,687 )
Accruals and deferred income |  | (620 ) | (2,175 )
NET ASSETS |  | 1,239 | 863
CAPITAL AND RESERVES |  | 1,239 | 863

## Notes

1. General Information
DPAV Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11374781 . The registered office is 14a Copthorne Road, Croxley Green, Rickmansworth, WD3 4AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 2025 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

D Narayan Director | P Dinesh Director
03/10/2025