Acorah Software Products - Accounts Production 16.5.460 false true true 31 July 2024 6 July 2023 false 1 August 2024 30 April 2025 30 April 2025 14986331 Eamon Straughn Dane Group Ltd 61 Bridge Street, Kington, United Kingdom, HR5 3DJ true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14986331 2024-07-31 14986331 2025-04-30 14986331 2024-08-01 2025-04-30 14986331 frs-core:CurrentFinancialInstruments 2025-04-30 14986331 frs-core:ShareCapital 2025-04-30 14986331 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14986331 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-04-30 14986331 frs-bus:FilletedAccounts 2024-08-01 2025-04-30 14986331 frs-bus:SmallEntities 2024-08-01 2025-04-30 14986331 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-04-30 14986331 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-04-30 14986331 1 2024-08-01 2025-04-30 14986331 frs-bus:Director1 2024-08-01 2025-04-30 14986331 frs-countries:EnglandWales 2024-08-01 2025-04-30 14986331 2023-07-05 14986331 2024-07-31 14986331 2023-07-06 2024-07-31 14986331 frs-core:CurrentFinancialInstruments 2024-07-31 14986331 frs-core:ShareCapital 2024-07-31 14986331 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 14986331
Dane Property Investments Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 30 April 2025
Dane Property Investments Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Dane Property Investments Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14986331

| 30 April 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 23,514 |  | 22,694 |
Cash at bank and in hand |  | 35 |  | 6 |
|  | 23,549 |  | 22,700 |
Creditors: Amounts Falling Due Within One Year | 5 | (29,049 ) |  | (25,007 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,500 ) |  | (2,307 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,500 ) |  | (2,307 )
NET LIABILITIES |  |  | (5,500 ) |  | (2,307 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (5,501 ) |  | (2,308 )
SHAREHOLDERS' FUNDS |  |  | (5,500) |  | (2,307)

Page 1
Page 2
Dane Property Investments Ltd
Balance Sheet (continued)
As At 30 April 2025
For the period ending 30 April 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

Eamon Straughn Director
15 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Dane Property Investments Ltd
Notes to the Financial Statements
For the Period 1 August 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Dane Property Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14986331 . The registered office is 61 Bridge Street, Kington, HR5 3DJ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Income from investment properties
Rental income from investment properties leased out under an operating lease is recognised in the income statement on a straight-line basis over the term of the lease. Lease incentives granted are recognised as an integral part of the total rental income over the life of the lease.
Service charge income is recognised as revenue in the period to which it relates.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Debtors

| 30 April 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 23,514 |  | 22,694

5. Creditors: Amounts Falling Due Within One Year

| 30 April 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 29,049 |  | 25,007

6. Share Capital

| 30 April 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3
Page 4
Dane Property Investments Ltd
Notes to the Financial Statements (continued)
For the Period 1 August 2024 to 30 April 2025
7. Related Party Transactions
Included in creditors due within one year is an amount of £29,049 (2024: £25,007) owed to its director. The amount is interest free and repayable on demand.
8. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Dane Group Ltd . Dane Group Ltd was incorporated in England and Wales. Copies of the parent company's financial statements may be obtained from the secretary, 61 Bridge Street, Kington, United Kingdom, HR5 3DJ . The ultimate controlling party is the director who controls 100% of the shares of Dane Group Ltd.
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