Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 06494398 Mr Martin Moore Mrs Deborah Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06494398 2021-03-31 06494398 2022-03-31 06494398 2021-04-01 2022-03-31 06494398 frs-core:CurrentFinancialInstruments 2022-03-31 06494398 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 06494398 frs-core:Non-currentFinancialInstruments 2022-03-31 06494398 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 06494398 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 06494398 frs-core:CurrentFinancialInstruments 2022-03-31 06494398 frs-core:AfterOneYear 2021-04-01 2022-03-31 06494398 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 06494398 frs-core:BetweenOneFiveYears 2022-03-31 06494398 frs-core:ComputerEquipment 2022-03-31 06494398 frs-core:ComputerEquipment 2021-04-01 2022-03-31 06494398 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Registered number: 06494398
DBS Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2022
FB Accountancy Services Limited

Chartered Certified Accountants

16 Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of DBS Developments Ltd for the year ended 31 March 2022
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of DBS Developments Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of DBS Developments Ltd , as a body, in accordance with the terms of our engagement letter dated 01 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of DBS Developments Ltd and state those matters that we have agreed to state to the director of DBS Developments Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DBS Developments Ltd and its director as a body for our work or for this report.
It is your duty to ensure that DBS Developments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DBS Developments Ltd . You consider that DBS Developments Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DBS Developments Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
13/09/2022
FB Accountancy Services Limited
Chartered Certified Accountants
16 Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
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Statement of Financial Position
Registered number: 06494398
2022 2021
£ £
Fixed assets 5,523 7,184
Current assets 39,923 49,087
Prepayments and accrued income 576 8,000
Creditors: Amounts Falling Due Within One Year (25,081 ) (34,230 )
NET CURRENT ASSETS 15,418 22,857
TOTAL ASSETS LESS CURRENT LIABILITIES 20,941 30,041
Creditors: Amounts Falling After More Than One Year (20,698 ) (26,207 )
NET ASSETS 243 3,834
CAPITAL AND RESERVES 243 3,834
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2021 Amounts advanced Amounts repaid Amounts written off As at 31 March 2022
£ £ £ £ £
Mr Martin Moore - 3,872 - - 3,372
The above loan is unsecured, interest free and repayable on demand.
3. General Information
DBS Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06494398 . The registered office is 16 Heronsgate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
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For the year ending 31 March 2022 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 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
Mr Martin Moore
Director
12/09/2022
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