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 10449872 Mr David Brennand Mrs Yvonne Brennand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10449872 2023-03-31 10449872 2024-03-31 10449872 2023-04-01 2024-03-31 10449872 frs-core:CurrentFinancialInstruments 2024-03-31 10449872 frs-core:Non-currentFinancialInstruments 2024-03-31 10449872 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10449872 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10449872 frs-bus:Micro-entities 2023-04-01 2024-03-31 10449872 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10449872 frs-bus:Director1 2023-04-01 2024-03-31 10449872 frs-bus:Director2 2023-04-01 2024-03-31 10449872 frs-bus:Director2 2023-03-31 10449872 frs-bus:Director2 2024-03-31 10449872 2022-03-31 10449872 2023-03-31 10449872 2022-04-01 2023-03-31 10449872 frs-core:CurrentFinancialInstruments 2023-03-31 10449872 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10449872
Db Contracting (Electrical Services) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Lumb Accountancy Services Limited
Chartered Certified Accountants
New Hall Hey Business Centre
New Hall Hey Road
Rawtenstall
Lancashire
BB4 6HL
Balance Sheet
Registered number: 10449872
2024 2023
£ £
Fixed assets 7,894 6,764
Current assets 3,699 10,268
Creditors: Amounts Falling Due Within One Year (6,693 ) (7,432 )
NET CURRENT ASSETS (LIABILITIES) (2,994 ) 2,836
TOTAL ASSETS LESS CURRENT LIABILITIES 4,900 9,600
Creditors: Amounts Falling After More Than One Year (3,750 ) (6,750 )
Accruals and deferred income (650 ) (650 )
NET ASSETS 500 2,200
CAPITAL AND RESERVES 500 2,200

Notes

1. General Information
Db Contracting (Electrical Services) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10449872 . The registered office is 24 Printers Fold, Burnley, Lancashire, BB12 6PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr David Brennand - 2,500 319 - 2,181
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mrs Yvonne Brennand
Director
9 July 2024