Acorah Software Products - Accounts Production 19.2.350 false true false 14 January 2025 31 January 2026 31 January 2026 16181663 Mr Bolorunduro Akanbi Mrs Lilian Ochuko Akanbi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16181663 2025-01-13 16181663 2026-01-31 16181663 2025-01-14 2026-01-31 16181663 frs-core:Non-currentFinancialInstruments 2026-01-31 16181663 frs-core:ShareCapital 2026-01-31 16181663 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16181663 frs-bus:PrivateLimitedCompanyLtd 2025-01-14 2026-01-31 16181663 frs-bus:FilletedAccounts 2025-01-14 2026-01-31 16181663 frs-bus:SmallEntities 2025-01-14 2026-01-31 16181663 frs-bus:AuditExempt-NoAccountantsReport 2025-01-14 2026-01-31 16181663 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-14 2026-01-31 16181663 frs-bus:Director1 2025-01-14 2026-01-31 16181663 frs-bus:Director2 2025-01-14 2026-01-31 16181663 frs-countries:EnglandWales 2025-01-14 2026-01-31
Registered number: 16181663
Damstar Properties Ltd
Unaudited Financial Statements
For the Period 14 January 2025 to 31 January 2026
TAXPLUS ACCOUNTANTS LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 16181663
31 January 2026
Notes £ £
FIXED ASSETS
Investment Properties 4 276,389
276,389
CURRENT ASSETS
Cash at bank and in hand 56
56
Creditors: Amounts Falling Due Within One Year 5 (400 )
NET CURRENT ASSETS (LIABILITIES) (344 )
TOTAL ASSETS LESS CURRENT LIABILITIES 276,045
Creditors: Amounts Falling Due After More Than One Year 6 (284,604 )
NET LIABILITIES (8,559 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (8,659 )
SHAREHOLDERS' FUNDS (8,559)
Page 1
Page 2
For the period ending 31 January 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 Bolorunduro Akanbi
Director
Mrs Lilian Ochuko Akanbi
Director
08/10/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Damstar Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16181663 . The registered office is 14 Broke Wood Way, Barming, Maidstone, Kent, ME16 9FA.
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. 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 period was: 1
1
4. Investment Property
31 January 2026
£
Fair Value
As at 14 January 2025 -
Additions 276,389
As at 31 January 2026 276,389
5. Creditors: Amounts Falling Due Within One Year
31 January 2026
£
Other creditors 400
6. Creditors: Amounts Falling Due After More Than One Year
31 January 2026
£
Bank loans 212,160
Other creditors 72,444
284,604
7. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 100
Page 3