Acorah Software Products - Accounts Production15.0.600falsetrue31 December 20221 January 2022falsetrueNo description of principal activity1 January 202331 December 202331 December 20237004519Mr Sushil PallMr Paven Paul DubbMrs Nirmal Kaur DubbMr Joginder Palliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure70045192022-12-3170045192023-12-3170045192023-01-012023-12-317004519frs-core:CurrentFinancialInstruments2023-12-317004519frs-bus:PrivateLimitedCompanyLtd2023-01-012023-12-317004519frs-bus:FilletedAccounts2023-01-012023-12-317004519frs-bus:Micro-entities2023-01-012023-12-317004519frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-317004519frs-bus:Director12023-01-012023-12-317004519frs-bus:Director22023-01-012023-12-317004519frs-bus:Director32023-01-012023-12-317004519frs-bus:Director42023-01-012023-12-3170045192021-12-3170045192022-12-3170045192022-01-012022-12-317004519frs-core:CurrentFinancialInstruments2022-12-31
Registered number: 7004519
Dubb & Pall Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Dubb & Pall Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 7004519
2023
2022
£
£
Current assets
115,616
116,776
Creditors: Amounts Falling Due Within One Year
(97,260)
(100,185)
NET CURRENT ASSETS
18,356
16,591
TOTAL ASSETS LESS CURRENT LIABILITIES
18,356
16,591
NET ASSETS
18,356
16,591
CAPITAL AND RESERVES
18,356
16,591
Notes
1.General Information
Dubb & Pall Limited Registered number 7004519 is a limited by shares company incorporated in England & Wales. The Registered Office is 39-51 Constitution Hill, Hockley, Birmingham, B19 3LE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
11
Page 0
Page 1
Dubb & Pall Limited
Balance Sheet (continued)
As At 31 December 2023
For the year ending 31 December 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.