Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05646506 Ms Elaina Phillips Mrs Maura Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05646506 2024-12-31 05646506 2025-12-31 05646506 2025-01-01 2025-12-31 05646506 frs-core:CurrentFinancialInstruments 2025-12-31 05646506 frs-core:Non-currentFinancialInstruments 2025-12-31 05646506 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05646506 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05646506 frs-bus:Micro-entities 2025-01-01 2025-12-31 05646506 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05646506 frs-bus:Director1 2025-01-01 2025-12-31 05646506 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05646506 2023-12-31 05646506 2024-12-31 05646506 2024-01-01 2024-12-31 05646506 frs-core:CurrentFinancialInstruments 2024-12-31 05646506 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 05646506
Dharma Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 05646506
2025 2024
£ £
Fixed assets 187,876 189,087
Current assets 13,113 11,916
Creditors: Amounts Falling Due Within One Year (46,831 ) (44,159 )
NET CURRENT LIABILITIES (33,718 ) (32,243 )
TOTAL ASSETS LESS CURRENT LIABILITIES 154,158 156,844
Creditors: Amounts Falling Due After More Than One Year (173,939 ) (177,608 )
Accruals and deferred income (1,158 ) (1,104 )
NET LIABILITIES (20,939 ) (21,868 )
CAPITAL AND RESERVES (20,939 ) (21,868 )

Notes

1. General Information
Dharma Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05646506 . The registered office is 7 Pemberley Close, West Ewell, Epsom, Surrey, KT19 9LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Other Note
The company continues to trade with the support of the director
For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Elaina Phillips
Director
11 September 2026