Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11420538 Bradley Winter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11420538 2023-03-31 11420538 2024-03-31 11420538 2023-04-01 2024-03-31 11420538 frs-core:CurrentFinancialInstruments 2024-03-31 11420538 frs-core:Non-currentFinancialInstruments 2024-03-31 11420538 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11420538 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11420538 frs-bus:Micro-entities 2023-04-01 2024-03-31 11420538 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11420538 frs-bus:Director1 2023-04-01 2024-03-31 11420538 2022-03-31 11420538 2023-03-31 11420538 2022-04-01 2023-03-31 11420538 frs-core:CurrentFinancialInstruments 2023-03-31 11420538 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11420538
DB Motorworks Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
MTM
Balance Sheet
Registered number: 11420538
2024 2023
£ £
Fixed assets 17,630 7,776
Current assets 32,377 42,356
Prepayments and accrued income 406 -
Creditors: Amounts Falling Due Within One Year (22,013 ) (15,060 )
NET CURRENT ASSETS 10,770 27,296
TOTAL ASSETS LESS CURRENT LIABILITIES 28,400 35,072
Creditors: Amounts Falling After More Than One Year (4,000 ) (6,796 )
Accruals and deferred income (1,105 ) (1,025 )
NET ASSETS 23,295 27,251
CAPITAL AND RESERVES 23,295 27,251

Notes

1. General Information
DB Motorworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11420538 . The registered office is 4 Tulip Drive, Holbeach, Lincolnshire, PE12 7SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 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
Bradley Winter
Director
16/10/2024