Acorah Software Products - Accounts Production 19.2.350 true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10169286 Mrs Angela Dass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10169286 2024-05-31 10169286 2025-05-31 10169286 2024-06-01 2025-05-31 10169286 frs-core:CurrentFinancialInstruments 2025-05-31 10169286 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 10169286 frs-core:ShareCapital 2025-05-31 10169286 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10169286 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10169286 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10169286 frs-bus:SmallEntities 2024-06-01 2025-05-31 10169286 frs-bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 10169286 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10169286 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10169286 frs-bus:Director1 2024-06-01 2025-05-31 10169286 frs-countries:EnglandWales 2024-06-01 2025-05-31 10169286 2023-05-31 10169286 2024-05-31 10169286 2023-06-01 2024-05-31 10169286 frs-core:CurrentFinancialInstruments 2024-05-31 10169286 frs-core:ShareCapital 2024-05-31 10169286 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10169286
Diya Priya Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Lam Accountancy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10169286
2025 2024
as restated
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 22,010 22,010
Investments 5 22,000 22,000
Cash at bank and in hand 52,440 52,440
96,450 96,450
Creditors: Amounts Falling Due Within One Year 6 (126,418 ) (126,418 )
NET CURRENT ASSETS (LIABILITIES) (29,968 ) (29,968 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,968 ) (29,968 )
NET LIABILITIES (29,968 ) (29,968 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (29,969 ) (29,969 )
SHAREHOLDERS' FUNDS (29,968) (29,968)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Mrs Angela Dass
Director
31/05/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Diya Priya Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10169286 . The registered office is The Wickets, Church Lane, Oakley, Bedfordshire, MK43 7RJ.
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 N/A
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
as restated
£ £
Due within one year
Trade debtors 22,010 22,010
5. Current Asset Investments
2025 2024
as restated
£ £
Unlisted investments 22,000 22,000
6. Creditors: Amounts Falling Due Within One Year
2025 2024
as restated
£ £
Trade creditors (1 ) (1 )
Other loans (19,411 ) (19,411 )
Other taxes and social security 36,440 36,440
Net wages 5,875 5,875
Other creditors 22,000 22,000
Accruals and deferred income 1,200 1,200
Director's loan account 80,315 80,315
126,418 126,418
Page 2
Page 3
7. Share Capital
2025 2024
as restated
£ £
Allotted, Called up and fully paid 1 1
Page 3