Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 12470197 Mr Jamie Madden Mr Richard Crook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12470197 2023-02-28 12470197 2024-02-29 12470197 2023-03-01 2024-02-29 12470197 frs-core:CurrentFinancialInstruments 2024-02-29 12470197 frs-core:ShareCapital 2024-02-29 12470197 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12470197 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12470197 frs-bus:SmallEntities 2023-03-01 2024-02-29 12470197 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-29 12470197 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12470197 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12470197 frs-bus:Director1 2023-03-01 2024-02-29 12470197 frs-bus:Director2 2023-03-01 2024-02-29 12470197 frs-countries:EnglandWales 2023-03-01 2024-02-29 12470197 2022-02-28 12470197 2023-02-28 12470197 2022-03-01 2023-02-28 12470197 frs-core:CurrentFinancialInstruments 2023-02-28 12470197 frs-core:ShareCapital 2023-02-28
Registered number: 12470197
Design, Build & Refurb Properties Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12470197
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 20
Cash at bank and in hand 100,020 -
100,020 20
Creditors: Amounts Falling Due Within One Year 5 (100,000 ) -
NET CURRENT ASSETS (LIABILITIES) 20 20
TOTAL ASSETS LESS CURRENT LIABILITIES 20 20
NET ASSETS 20 20
CAPITAL AND RESERVES
Called up share capital 6 20 20
SHAREHOLDERS' FUNDS 20 20
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jamie Madden
Director
27/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Design, Build & Refurb Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12470197 . The registered office is Coremech Mechanical & Electrical Ltd, Unit 2, Commercial Way, Hough Side Road, Leeds, LS28 9DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 20
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 100,000 -
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid - 20
Called Up Share Capital has been paid up 20 -
Amount of Allotted, Called Up Share Capital 20 20
7. Related Party Transactions
West Yorkshire SealantsA company under common control.The amount owed as at the balance sheet date was £100,000. This loan is interest free and repayble on demand.

West Yorkshire Sealants

A company under common control.

The amount owed as at the balance sheet date was £100,000. This loan is interest free and repayble on demand.

Page 2