Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 17 January 2023 31 January 2024 31 January 2024 14596907 Mr D L Cheeseman Mr R Beazeley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14596907 2023-01-16 14596907 2024-01-31 14596907 2023-01-17 2024-01-31 14596907 frs-core:CurrentFinancialInstruments 2024-01-31 14596907 frs-core:Non-currentFinancialInstruments 2024-01-31 14596907 frs-bus:PrivateLimitedCompanyLtd 2023-01-17 2024-01-31 14596907 frs-bus:FilletedAccounts 2023-01-17 2024-01-31 14596907 frs-bus:Micro-entities 2023-01-17 2024-01-31 14596907 frs-bus:AuditExempt-NoAccountantsReport 2023-01-17 2024-01-31 14596907 frs-bus:Director1 2023-01-17 2024-01-31 14596907 frs-bus:Director1 2023-01-16 14596907 frs-bus:Director1 2024-01-31 14596907 frs-bus:Director2 2023-01-17 2024-01-31 14596907 frs-bus:Director2 2023-01-16 14596907 frs-bus:Director2 2024-01-31
Registered number: 14596907
DCRB Properties Limited
Unaudited Financial Statements
For the Period 17 January 2023 to 31 January 2024
Balance Sheet
Registered number: 14596907
31 January 2024
£
Fixed assets 57,654
Current assets 70,048
Prepayments and accrued income 118
Creditors: Amounts Falling Due Within One Year (67,191 )
NET CURRENT ASSETS 2,975
TOTAL ASSETS LESS CURRENT LIABILITIES 60,629
Creditors: Amounts Falling After More Than One Year (71,172 )
Accruals and deferred income (780 )
NET LIABILITIES (11,323 )
CAPITAL AND RESERVES (11,323 )

Notes

1. General Information
DCRB Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14596907 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company: 
As at 17 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr D L Cheeseman - (33,595 ) - - (33,595 )
Mr R Beazeley - (33,595 ) - - (33,595 )
Page 0
Page 1
For the period ending 31 January 2024 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 D L Cheeseman
Director
Mr R Beazeley
Director
15 October 2024