Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 NI672528 Mr James Dowzell-Box iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI672528 2022-09-30 NI672528 2023-09-30 NI672528 2022-10-01 2023-09-30 NI672528 frs-core:CurrentFinancialInstruments 2023-09-30 NI672528 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI672528 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 NI672528 frs-bus:Micro-entities 2022-10-01 2023-09-30 NI672528 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 NI672528 frs-bus:Director1 2022-10-01 2023-09-30 NI672528 2021-09-30 NI672528 2022-09-30 NI672528 2021-10-01 2022-09-30 NI672528 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: NI672528
Dbox Accessories Ltd
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: NI672528
2023 2022
£ £
Fixed assets 4,757 -
Current assets 143,016 124,784
Creditors: Amounts Falling Due Within One Year (91,584 ) (34,398 )
NET CURRENT ASSETS 51,432 90,386
TOTAL ASSETS LESS CURRENT LIABILITIES 56,189 90,386
Accruals and deferred income (1,299 ) -
NET ASSETS 54,890 90,386
CAPITAL AND RESERVES 54,890 90,386

Notes

1. General Information
Dbox Accessories Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI672528 . The registered office is The Self Storage, 605 Antrim Road, Mallusk, Co. Antrim, BT36 4RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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For the year ending 30 September 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 James Dowzell-Box
Director
30 August 2024