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Company Registration No. 07309447 (England and Wales)
DBSOLUTIONS LIMITED Unaudited accounts for the year ended 31 July 2023
DBSOLUTIONS LIMITED Unaudited accounts Contents
Page
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DBSOLUTIONS LIMITED Company Information for the year ended 31 July 2023
Director
Oke Akoro
Company Number
07309447 (England and Wales)
Registered Office
129 Hathaway Road Grays Eseex RM17 5LS United Kingdom
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
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DBSOLUTIONS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
306 
1,000 
Investments
- 
11,126 
306 
12,126 
Current assets
Debtors
2,686 
3,794 
Cash at bank and in hand
433 
4,599 
3,119 
8,393 
Creditors: amounts falling due within one year
(500)
(800)
Net current assets
2,619 
7,593 
Net assets
2,925 
19,719 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,925 
18,719 
Shareholders' funds
2,925 
19,719 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2023 and were signed on its behalf by
Oke Akoro Director Company Registration No. 07309447
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DBSOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
DBSOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07309447. The registered office is 129 Hathaway Road, Grays, Eseex, RM17 5LS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
30,000 
6,190 
36,190 
At 31 July 2023
30,000 
6,190 
36,190 
Depreciation
At 1 August 2022
30,000 
5,190 
35,190 
Charge for the year
- 
694 
694 
At 31 July 2023
30,000 
5,884 
35,884 
Net book value
At 31 July 2023
- 
306 
306 
At 31 July 2022
- 
1,000 
1,000 
5
Investments
Other investments 
£ 
Valuation at 1 August 2022
11,126 
Disposals
(11,126)
Valuation at 31 July 2023
- 
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DBSOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,794 
Amounts falling due after more than one year
Accrued income and prepayments
2,686 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
500 
800 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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