Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13081704 Mr David Bowman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13081704 2022-12-31 13081704 2023-12-31 13081704 2023-01-01 2023-12-31 13081704 frs-core:CurrentFinancialInstruments 2023-12-31 13081704 frs-core:Non-currentFinancialInstruments 2023-12-31 13081704 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13081704 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13081704 frs-bus:Micro-entities 2023-01-01 2023-12-31 13081704 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13081704 frs-bus:Director1 2023-01-01 2023-12-31 13081704 2021-12-31 13081704 2022-12-31 13081704 2022-01-01 2022-12-31 13081704 frs-core:CurrentFinancialInstruments 2022-12-31 13081704 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13081704
DB Electrical Services (NW) Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13081704
2023 2022
£ £
Fixed assets 2,742 3,656
Current assets 16,785 13,844
Creditors: Amounts Falling Due Within One Year (13,864 ) (9,119 )
NET CURRENT ASSETS 2,921 4,725
TOTAL ASSETS LESS CURRENT LIABILITIES 5,663 8,381
Creditors: Amounts Falling After More Than One Year (5,654 ) (8,025 )
NET ASSETS 9 356
CAPITAL AND RESERVES 9 356

Notes

1. General Information
DB Electrical Services (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13081704 . The registered office is Unit 1a Dalton Court, Commercial Road, Darwen, Lancashire, BB3 0DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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 David Bowman
Director
05/02/2024