Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13039578 Mr Douglas Campbell Mr Kenneth Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13039578 2024-11-30 13039578 2025-11-30 13039578 2024-12-01 2025-11-30 13039578 frs-core:MotorVehicles 2024-12-01 2025-11-30 13039578 frs-core:PlantMachinery 2024-12-01 2025-11-30 13039578 frs-core:ShareCapital 2025-11-30 13039578 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13039578 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13039578 frs-bus:AbridgedAccounts 2024-12-01 2025-11-30 13039578 frs-bus:SmallEntities 2024-12-01 2025-11-30 13039578 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13039578 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13039578 frs-bus:Director1 2024-12-01 2025-11-30 13039578 frs-bus:Director2 2024-12-01 2025-11-30 13039578 frs-countries:EnglandWales 2024-12-01 2025-11-30 13039578 2023-11-30 13039578 2024-11-30 13039578 2023-12-01 2024-11-30 13039578 frs-core:ShareCapital 2024-11-30 13039578 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13039578
DKC Property Development Ltd
ABRIDGED Financial Statements
For The Year Ended 30 November 2025
Nicholson Tax & Accounts
8 Chapel Street
Belper
Derbyshire
DE56 1AR
DKC Property Development Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
DKC Property Development Ltd
Abridged Balance Sheet
As At 30 November 2025
Abridged Balance Sheet
Registered number: 13039578

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,277 |  | 5,050
|  |  | 4,277 |  | 5,050
CURRENT ASSETS
Debtors |  | - |  | 1,795 |
Cash at bank and in hand |  | 57,426 |  | 68,210 |
|  | 57,426 |  | 70,005 |
Creditors: Amounts Falling Due Within One Year |  | (72,098 ) |  | (75,094 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,672 ) |  | (5,089 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,395 ) |  | (39 )
NET LIABILITIES |  |  | (10,395 ) |  | (39 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (10,495 ) |  | (139 )
SHAREHOLDERS' FUNDS |  |  | (10,395) |  | (39)

Page 1
Page 2
DKC Property Development Ltd
Abridged Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Kenneth Campbell Director
24th August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
DKC Property Development Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 November 2025
Notes to the Abridged Financial Statements
1. General Information
DKC Property Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13039578 . The registered office is Holly Cottage, Chevin Road, Belper, Derbyshire, DE56 2UN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery | 20% on reducing balance
Motor Vehicles | 25% on reducing balance

2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
DKC Property Development Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 November 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 December 2024 | 12,696
Additions | 466
As at 30 November 2025 | 13,162
Depreciation
As at 1 December 2024 | 7,646
Provided during the period | 1,239
As at 30 November 2025 | 8,885
Net Book Value
As at 30 November 2025 | 4,277
As at 1 December 2024 | 5,050

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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