Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11630003 Mrs Diana Broomby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11630003 2022-10-31 11630003 2023-10-31 11630003 2022-11-01 2023-10-31 11630003 frs-core:CurrentFinancialInstruments 2023-10-31 11630003 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11630003 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11630003 frs-bus:Micro-entities 2022-11-01 2023-10-31 11630003 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11630003 frs-bus:Director1 2022-11-01 2023-10-31 11630003 frs-bus:Director1 2022-10-31 11630003 frs-bus:Director1 2023-10-31 11630003 2021-10-31 11630003 2022-10-31 11630003 2021-11-01 2022-10-31 11630003 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11630003
Dbc Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Rodliffe Accounting Limited
Balance Sheet
Registered number: 11630003
2023 2022
£ £
Fixed assets 504 407
Current assets 63,109 57,305
Creditors: Amounts Falling Due Within One Year (13,631 ) (8,920 )
NET CURRENT ASSETS 49,478 48,385
TOTAL ASSETS LESS CURRENT LIABILITIES 49,982 48,792
NET ASSETS 49,982 48,792
CAPITAL AND RESERVES 49,982 48,792

Notes

1. General Information
Dbc Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11630003 . The registered office is C/O Rodliffe Accounting Ltd, 1 Canada Square, 37th Floor, Canary Wharf, London, E14 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mrs Diana Broomby (5,923 ) - - - -
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 her 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
Mrs Diana Broomby
Director
22/07/2024