Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13031782 Mr Jaypal Seehra Mr Narinder Seehra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13031782 2022-11-30 13031782 2023-11-30 13031782 2022-12-01 2023-11-30 13031782 frs-core:CurrentFinancialInstruments 2023-11-30 13031782 frs-core:Non-currentFinancialInstruments 2023-11-30 13031782 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13031782 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13031782 frs-bus:Micro-entities 2022-12-01 2023-11-30 13031782 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13031782 frs-bus:Director1 2022-12-01 2023-11-30 13031782 frs-bus:Director2 2022-12-01 2023-11-30 13031782 2021-11-30 13031782 2022-11-30 13031782 2021-12-01 2022-11-30 13031782 frs-core:CurrentFinancialInstruments 2022-11-30 13031782 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13031782
DB UK Property Management Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Statement of Financial Position
Registered number: 13031782
2023 2022
£ £
Fixed assets 294,171 294,171
Current assets 23,035 16,277
Prepayments and accrued income - 825
Creditors: Amounts Falling Due Within One Year (87,370 ) (87,333 )
NET CURRENT LIABILITIES (64,335 ) (70,231 )
TOTAL ASSETS LESS CURRENT LIABILITIES 229,836 223,940
Creditors: Amounts Falling After More Than One Year (212,980 ) (212,980 )
Accruals and deferred income (16,600 ) (14,900 )
NET ASSETS/(LIABILITIES) 256 (3,940 )
CAPITAL AND RESERVES 256 (3,940 )

Notes

1. General Information
DB UK Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13031782 . The registered office is 4 Hockley Drive, Romford, RM2 6NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 2023 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 directors acknowledge their 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 Jaypal Seehra
Director
19/08/2024