Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 October 2023 false 1 April 2025 31 March 2026 31 March 2026 09879270 Mr Aftab Dadd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09879270 2025-03-31 09879270 2026-03-31 09879270 2025-04-01 2026-03-31 09879270 frs-core:CurrentFinancialInstruments 2026-03-31 09879270 frs-core:Non-currentFinancialInstruments 2026-03-31 09879270 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 09879270 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 09879270 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 09879270 frs-core:ShareCapital 2026-03-31 09879270 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 09879270 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09879270 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09879270 frs-bus:SmallEntities 2025-04-01 2026-03-31 09879270 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09879270 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09879270 frs-bus:Director1 2025-04-01 2026-03-31 09879270 frs-countries:EnglandWales 2025-04-01 2026-03-31 09879270 2023-09-30 09879270 2025-03-31 09879270 2023-10-01 2025-03-31 09879270 frs-core:CurrentFinancialInstruments 2025-03-31 09879270 frs-core:Non-currentFinancialInstruments 2025-03-31 09879270 frs-core:ShareCapital 2025-03-31 09879270 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 09879270
Dadd Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09879270
31 March 2026 31 March 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,334,973 965,516
1,334,973 965,516
CURRENT ASSETS
Cash at bank and in hand 12,079 7,088
12,079 7,088
Creditors: Amounts Falling Due Within One Year 5 (1,216,706 ) (691,606 )
NET CURRENT ASSETS (LIABILITIES) (1,204,627 ) (684,518 )
TOTAL ASSETS LESS CURRENT LIABILITIES 130,346 280,998
Creditors: Amounts Falling Due After More Than One Year 6 - (148,000 )
NET ASSETS 130,346 132,998
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 130,246 132,898
SHAREHOLDERS' FUNDS 130,346 132,998
Page 1
Page 2
For the year 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 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 Aftab Dadd
Director
22/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dadd Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09879270 . The registered office is 78 windermere avenue, wembley, HA9 8RY.
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 measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Freehold Investment Property
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 3)
2 3
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2025 965,516
Additions 369,457
As at 31 March 2026 1,334,973
Net Book Value
As at 31 March 2026 1,334,973
As at 1 April 2025 965,516
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 March 2026 31 March 2025
£ £
Trade creditors 2,946 -
Bank loans and overdrafts 571,319 8,128
Other loans - 538,125
Director's loan account 642,441 145,353
1,216,706 691,606
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2026 31 March 2025
£ £
Other loans - 148,000
7. Share Capital
31 March 2026 31 March 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4