1 April 2023 false No description of principal activity Taxfiler 2024.1 6844535business:PrivateLimitedCompanyLtd2023-04-012024-03-31 68445352023-03-31 68445352023-04-012024-03-31 6844535business:AuditExemptWithAccountantsReport2023-04-012024-03-31 6844535business:FilletedAccounts2023-04-012024-03-31 68445352024-03-31 6844535business:Director12023-04-012024-03-31 6844535business:RegisteredOffice2023-04-012024-03-31 68445352023-03-31 6844535core:WithinOneYear2024-03-31 6844535core:WithinOneYear2023-03-31 6844535core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 6844535core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 6844535core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 6844535core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 6844535core:PreviouslyStatedAmount2024-03-31 6844535core:PreviouslyStatedAmount2023-03-31 6844535business:SmallEntities2023-04-012024-03-31 6844535countries:EnglandWales2023-04-012024-03-31 6844535core:ComputerEquipment2023-04-012024-03-31 6844535core:Goodwill2023-03-31 6844535core:Goodwill2024-03-31 6844535core:Goodwill2023-04-012024-03-31 6844535core:ComputerEquipment2023-03-31 6844535core:ComputerEquipment2024-03-31 68445352022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 6844535 (England and Wales)
DB Accountancy Ltd Unaudited accounts for the year ended 31 March 2024
DB Accountancy Ltd Unaudited accounts Contents
Page
- 2 -
DB Accountancy Ltd Company Information for the year ended 31 March 2024
Director
Mr D P Bussey
Company Number
6844535 (England and Wales)
Registered Office
15 Owlscastle Close Horsham West Sussex RH12 5YA
Accountants
DB Accountancy Ltd 15 Owlscastle Close Horsham West Sussex RH12 5YA
- 3 -
DB Accountancy Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
2,500 
Tangible assets
796 
- 
796 
2,500 
Current assets
Debtors
2,913 
4,532 
Cash at bank and in hand
13,419 
8,494 
16,332 
13,026 
Creditors: amounts falling due within one year
(11,797)
(11,496)
Net current assets
4,535 
1,530 
Net assets
5,331 
4,030 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,330 
4,029 
Shareholders' funds
5,331 
4,030 
For the year ending 31 March 2024 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 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 9 April 2024 and were signed on its behalf by
Mr D P Bussey Director Company Registration No. 6844535
- 4 -
DB Accountancy Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DB Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 6844535. The registered office is 15 Owlscastle Close, Horsham, West Sussex, RH12 5YA.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
33% - straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
10,000 
At 31 March 2024
10,000 
Amortisation
At 1 April 2023
7,500 
Charge for the year
2,500 
At 31 March 2024
10,000 
Net book value
At 31 March 2024
- 
At 31 March 2023
2,500 
- 5 -
DB Accountancy Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,373 
Additions
938 
At 31 March 2024
5,311 
Depreciation
At 1 April 2023
4,373 
Charge for the year
142 
At 31 March 2024
4,515 
Net book value
At 31 March 2024
796 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,036 
3,095 
Accrued income and prepayments
321 
- 
Other debtors
556 
1,437 
2,913 
4,532 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,946 
4,100 
Taxes and social security
6,654 
7,282 
Loans from directors
163 
114 
Accruals
34 
- 
11,797 
11,496 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -