Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11628514 Mr Jozsef Kovacs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11628514 2022-10-31 11628514 2023-10-31 11628514 2022-11-01 2023-10-31 11628514 frs-core:CurrentFinancialInstruments 2023-10-31 11628514 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11628514 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11628514 frs-bus:Micro-entities 2022-11-01 2023-10-31 11628514 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11628514 frs-bus:Director1 2022-11-01 2023-10-31 11628514 frs-bus:Director1 2022-10-31 11628514 frs-bus:Director1 2023-10-31 11628514 2021-10-31 11628514 2022-10-31 11628514 2021-11-01 2022-10-31 11628514 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11628514
DBC Projects UK LTD
Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 11628514
2023 2022
£ £
Fixed assets 8,892 11,218
Current assets 31,523 47,051
Creditors: Amounts Falling Due Within One Year (37,876 ) (52,375 )
NET CURRENT LIABILITIES (6,353 ) (5,324 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,539 5,894
Accruals and deferred income (350 ) -
NET ASSETS 2,189 5,894
CAPITAL AND RESERVES 2,189 5,894

Notes

1. General Information
DBC Projects UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11628514 . The registered office is 11-13 Hockerill Street, Bishops Stortford, Hertfordshire, CM23 2DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
The Director owed £5,000 to the company. This amount is included within Debtors.
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Jozsef Kovacs (35,658 ) 44,852 (4,194 ) - 5,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 Jozsef Kovacs
Director
11 April 2024