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 10666979 Mr QADEER AHMED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10666979 2024-08-31 10666979 2025-08-31 10666979 2024-09-01 2025-08-31 10666979 frs-core:CurrentFinancialInstruments 2025-08-31 10666979 frs-core:Non-currentFinancialInstruments 2025-08-31 10666979 frs-core:FurnitureFittings 2025-08-31 10666979 frs-core:FurnitureFittings 2024-09-01 2025-08-31 10666979 frs-core:FurnitureFittings 2024-08-31 10666979 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 10666979 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 10666979 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 10666979 frs-core:MotorVehicles 2025-08-31 10666979 frs-core:MotorVehicles 2024-09-01 2025-08-31 10666979 frs-core:MotorVehicles 2024-08-31 10666979 frs-core:PlantMachinery 2025-08-31 10666979 frs-core:PlantMachinery 2024-09-01 2025-08-31 10666979 frs-core:PlantMachinery 2024-08-31 10666979 frs-core:ShareCapital 2025-08-31 10666979 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10666979 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10666979 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10666979 frs-bus:SmallEntities 2024-09-01 2025-08-31 10666979 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10666979 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10666979 frs-bus:Director1 2024-09-01 2025-08-31 10666979 frs-countries:EnglandWales 2024-09-01 2025-08-31 10666979 2023-08-31 10666979 2024-08-31 10666979 2023-09-01 2024-08-31 10666979 frs-core:CurrentFinancialInstruments 2024-08-31 10666979 frs-core:Non-currentFinancialInstruments 2024-08-31 10666979 frs-core:ShareCapital 2024-08-31 10666979 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10666979
DIVERSE PROPERTY SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
CERTIS
329 BRADFORD ROAD
HUDDERSFIELD
HD1 6ER
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10666979
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 304,076 316,343
304,076 316,343
CURRENT ASSETS
Cash at bank and in hand 534,498 313,150
534,498 313,150
Creditors: Amounts Falling Due Within One Year 5 (372,791 ) (244,787 )
NET CURRENT ASSETS (LIABILITIES) 161,707 68,363
TOTAL ASSETS LESS CURRENT LIABILITIES 465,783 384,706
Creditors: Amounts Falling Due After More Than One Year 6 (1,712 ) (4,317 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (3,276 ) (5,827 )
NET ASSETS 460,795 374,562
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 460,695 374,462
SHAREHOLDERS' FUNDS 460,795 374,562
Page 1
Page 2
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 QADEER AHMED
Director
30/05/2026
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
DIVERSE PROPERTY SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10666979 . The registered office is 329 Bradford Road, Huddersfield, West Yorkshire, HD1 6ER.
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 No Depreciation Applicable
Plant & Machinery 15% Reducing Balance Method
Motor Vehicles 20% Reducing Balance Method
Fixtures & Fittings 20% Reducing Balance Method
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £ £
Cost
As at 1 September 2024 242,805 51,800 64,140 18,298 377,043
Additions - - - 1,004 1,004
As at 31 August 2025 242,805 51,800 64,140 19,302 378,047
Depreciation
As at 1 September 2024 - 19,059 34,161 7,480 60,700
Provided during the period - 4,911 5,996 2,364 13,271
As at 31 August 2025 - 23,970 40,157 9,844 73,971
Net Book Value
As at 31 August 2025 242,805 27,830 23,983 9,458 304,076
As at 1 September 2024 242,805 32,741 29,979 10,818 316,343
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 700 1,325
Corporation tax 31,936 25,533
Other taxes and social security 12,179 12,533
Accruals and deferred income 73,116 30,774
Director's loan account 254,860 174,622
372,791 244,787
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 1,712 3,814
Corporation tax - 503
1,712 4,317
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4