Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09739619 Mr Kamet Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09739619 2024-08-31 09739619 2025-08-31 09739619 2024-09-01 2025-08-31 09739619 frs-core:CurrentFinancialInstruments 2025-08-31 09739619 frs-core:Non-currentFinancialInstruments 2025-08-31 09739619 frs-core:ComputerEquipment 2025-08-31 09739619 frs-core:ComputerEquipment 2024-09-01 2025-08-31 09739619 frs-core:ComputerEquipment 2024-08-31 09739619 frs-core:ShareCapital 2025-08-31 09739619 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09739619 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09739619 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09739619 frs-bus:SmallEntities 2024-09-01 2025-08-31 09739619 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09739619 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09739619 frs-bus:Director1 2024-09-01 2025-08-31 09739619 frs-bus:Director1 2024-08-31 09739619 frs-bus:Director1 2025-08-31 09739619 frs-countries:EnglandWales 2024-09-01 2025-08-31 09739619 2023-08-31 09739619 2024-08-31 09739619 2023-09-01 2024-08-31 09739619 frs-core:CurrentFinancialInstruments 2024-08-31 09739619 frs-core:Non-currentFinancialInstruments 2024-08-31 09739619 frs-core:ShareCapital 2024-08-31 09739619 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09739619
DESIGNER VILLA LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
DESIGNER VILLA LIMITED
Contents
Contents

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

Page 1
DESIGNER VILLA LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09739619

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 125 |  | 156
|  |  | 125 |  | 156
CURRENT ASSETS
Stocks | 5 | 16,201 |  | 16,201 |
Cash at bank and in hand |  | 10,219 |  | 10,670 |
|  | 26,420 |  | 26,871 |
Creditors: Amounts Falling Due Within One Year | 6 | (23,655 ) |  | (20,485 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,765 |  | 6,386
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,890 |  | 6,542
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (3,017 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (149 ) |  | (149 )
NET ASSETS |  |  | 2,741 |  | 3,376
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 2,641 |  | 3,276
SHAREHOLDERS' FUNDS |  |  | 2,741 |  | 3,376

Page 1
Page 2
DESIGNER VILLA LIMITED
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Mr Kamet Singh Director
11/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
DESIGNER VILLA LIMITED
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
DESIGNER VILLA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09739619 . The registered office is Unit 8, 85-87 The Broadway, Southall, Middlesex, UB1 1LA.
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:

Computer Equipment | 20% Reducing balance

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 1,175
As at 31 August 2025 | 1,175
Depreciation
As at 1 September 2024 | 1,019
Provided during the period | 31
As at 31 August 2025 | 1,050
Net Book Value
As at 31 August 2025 | 125
As at 1 September 2024 | 156

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 16,201 |  | 16,201

Page 3
Page 4
DESIGNER VILLA LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Bank loans and overdrafts | 5,683 |  | 4,692
Other creditors | 14,658 |  | 12,478
Taxation and social security | 3,314 |  | 3,314
| 23,655 |  | 20,485

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 3,017

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kamet Singh | 7,763 | 1,970 | - | - | 9,733

The above loan is unsecured, interest free and repayable on demand.
Page 4