Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13230310 Mrs Zofishan Khalid Mr Malik Saqib iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13230310 2023-02-28 13230310 2024-02-28 13230310 2023-03-01 2024-02-28 13230310 frs-core:CurrentFinancialInstruments 2024-02-28 13230310 frs-core:Non-currentFinancialInstruments 2024-02-28 13230310 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13230310 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13230310 frs-bus:Micro-entities 2023-03-01 2024-02-28 13230310 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13230310 frs-bus:Director1 2023-03-01 2024-02-28 13230310 frs-bus:Director2 2023-03-01 2024-02-28 13230310 2022-02-28 13230310 2023-02-28 13230310 2022-03-01 2023-02-28 13230310 frs-core:CurrentFinancialInstruments 2023-02-28 13230310 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13230310
DB Source Property Ltd
Financial Statements
For The Year Ended 28 February 2024
Midland Accountants
91-93 Charles Henry Street
Birmingham
B12 0SJ
Balance Sheet
Registered number: 13230310
2024 2023
£ £
Fixed assets 378,129 378,129
Current assets 34,882 11,222
Creditors: Amounts Falling Due Within One Year (246,918 ) (230,552 )
NET CURRENT LIABILITIES (212,036 ) (219,330 )
TOTAL ASSETS LESS CURRENT LIABILITIES 166,093 158,799
Creditors: Amounts Falling After More Than One Year (157,235 ) (157,235 )
Accruals and deferred income (2,628 ) (1,752 )
NET ASSETS/(LIABILITIES) 6,230 (188 )
CAPITAL AND RESERVES 6,230 (188 )

Notes

1. General Information
DB Source Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13230310 . The registered office is 40 Chevalier Grove, Crownhill, Milton Keynes, MK8 0EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 February 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 Malik Saqib
Director
27 November 2024