Acorah Software Products - Accounts Production 19.2.350 false true false 19 November 2024 31 March 2026 31 March 2026 16089106 Mr Gurasees Singh Mr Bhavin Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16089106 2024-11-18 16089106 2026-03-31 16089106 2024-11-19 2026-03-31 16089106 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 16089106 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-19 2026-03-31 16089106 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-18 16089106 frs-core:ShareCapital 2026-03-31 16089106 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16089106 frs-bus:PrivateLimitedCompanyLtd 2024-11-19 2026-03-31 16089106 frs-bus:FilletedAccounts 2024-11-19 2026-03-31 16089106 frs-bus:SmallEntities 2024-11-19 2026-03-31 16089106 frs-bus:AuditExempt-NoAccountantsReport 2024-11-19 2026-03-31 16089106 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-19 2026-03-31 16089106 frs-bus:Director1 2024-11-19 2026-03-31 16089106 frs-bus:Director2 2024-11-19 2026-03-31 16089106 frs-countries:EnglandWales 2024-11-19 2026-03-31
Registered number: 16089106
Patel & Singh Developments Ltd
Unaudited Financial Statements
For the Period 19 November 2024 to 31 March 2026
LDF Accountancy Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16089106
31 March 2026
Notes £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 5 (481 )
NET CURRENT ASSETS (LIABILITIES) (481 )
TOTAL ASSETS LESS CURRENT LIABILITIES (481 )
NET LIABILITIES (481 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (483 )
SHAREHOLDERS' FUNDS (481)
For the period ending 31 March 2026 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 Gurasees Singh
Director
1st May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Patel & Singh Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16089106 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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:
Freehold Nil Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 19 November 2024 -
Additions 214,127
Disposals (214,127 )
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 -
As at 19 November 2024 -
5. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Other creditors 481
6. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 2
Page 2