Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 12565202 Mr S Rao Mr S Mallipeddi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12565202 2025-04-30 12565202 2026-04-30 12565202 2025-05-01 2026-04-30 12565202 frs-core:Non-currentFinancialInstruments 2026-04-30 12565202 frs-core:FurnitureFittings 2026-04-30 12565202 frs-core:FurnitureFittings 2025-05-01 2026-04-30 12565202 frs-core:FurnitureFittings 2025-04-30 12565202 frs-core:ShareCapital 2026-04-30 12565202 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 12565202 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 12565202 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 12565202 frs-bus:SmallEntities 2025-05-01 2026-04-30 12565202 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 12565202 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 12565202 frs-bus:Director1 2025-05-01 2026-04-30 12565202 frs-bus:Director2 2025-05-01 2026-04-30 12565202 frs-countries:EnglandWales 2025-05-01 2026-04-30 12565202 2024-04-30 12565202 2025-04-30 12565202 2024-05-01 2025-04-30 12565202 frs-core:Non-currentFinancialInstruments 2025-04-30 12565202 frs-core:ShareCapital 2025-04-30 12565202 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 12565202
Deva Property Investments Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12565202
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 5 1,205,450 1,205,450
1,205,450 1,205,450
CURRENT ASSETS
Cash at bank and in hand 27,333 2,983
27,333 2,983
Creditors: Amounts Falling Due Within One Year 6 (395,859 ) (388,859 )
NET CURRENT ASSETS (LIABILITIES) (368,526 ) (385,876 )
TOTAL ASSETS LESS CURRENT LIABILITIES 836,924 819,574
Creditors: Amounts Falling Due After More Than One Year 7 (837,272 ) (804,527 )
NET (LIABILITIES)/ASSETS (348 ) 15,047
CAPITAL AND RESERVES
Called up share capital 8 102 102
Profit and Loss Account (450 ) 14,945
SHAREHOLDERS' FUNDS (348) 15,047
Page 1
Page 2
For the year ending 30 April 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 S Mallipeddi
Director
29/07/2026
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
Deva Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12565202 . The registered office is 136 Swakeleys Road, Ickenham, Uxbridge, UB10 8BA.
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.
The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.
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:
Fixtures & Fittings 20% Straight Line
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 3)
2 3
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 May 2025 3,645
As at 30 April 2026 3,645
Depreciation
As at 1 May 2025 3,645
As at 30 April 2026 3,645
Net Book Value
As at 30 April 2026 -
As at 1 May 2025 -
5. Investment Property
2026
£
Fair Value
As at 1 May 2025 and 30 April 2026 1,205,450
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 395,859 388,859
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 837,272 804,527
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 102 102
Page 4