Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 13704771 Mr Dharamveer Singh Dhaliwall Mr Barpour Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13704771 2024-10-31 13704771 2025-10-31 13704771 2024-11-01 2025-10-31 13704771 frs-core:PlantMachinery 2025-10-31 13704771 frs-core:PlantMachinery 2024-11-01 2025-10-31 13704771 frs-core:PlantMachinery 2024-10-31 13704771 frs-core:ShareCapital 2025-10-31 13704771 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 13704771 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13704771 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13704771 frs-bus:SmallEntities 2024-11-01 2025-10-31 13704771 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13704771 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13704771 frs-bus:Director1 2024-11-01 2025-10-31 13704771 frs-bus:Director2 2024-11-01 2025-10-31 13704771 frs-countries:EnglandWales 2024-11-01 2025-10-31 13704771 2023-10-31 13704771 2024-10-31 13704771 2023-11-01 2024-10-31 13704771 frs-core:ShareCapital 2024-10-31 13704771 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 13704771
Dhaliwall Properties Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Dhaliwall Properties Limited
Contents
Contents

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

Page 1
Dhaliwall Properties Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13704771

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,500 |  | -
Investment Properties | 5 |  | 207,840 |  | 207,840
|  |  | 212,340 |  | 207,840
CURRENT ASSETS
Cash at bank and in hand |  | 12,889 |  | 95 |
|  | 12,889 |  | 95 |
Creditors: Amounts Falling Due Within One Year |  | (234,419 ) |  | (225,553 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (221,530 ) |  | (225,458 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,190 ) |  | (17,618 )
NET LIABILITIES |  |  | (9,190 ) |  | (17,618 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3 |  | 3
Profit and Loss Account |  |  | (9,193 ) |  | (17,621 )
SHAREHOLDERS' FUNDS |  |  | (9,190) |  | (17,618)

Page 1
Page 2
Dhaliwall Properties Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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 Dharamveer Singh Dhaliwall Director
10/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Dhaliwall Properties Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Dhaliwall Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13704771 . The registered office is 183 High Street, Walsall, WS3 3LH.
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. Turnover
Turnover is rent received during the year.
2.3. 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:

Plant & Machinery | 15% reducing balance

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 November 2024 | -
Additions | 4,500
As at 31 October 2025 | 4,500
Net Book Value
As at 31 October 2025 | 4,500
As at 1 November 2024 | -

Page 3
Page 4
Dhaliwall Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 November 2024 and 31 October 2025 | 207,840

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 4