Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11970555 Dr Beril Gabay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11970555 2023-03-31 11970555 2024-03-31 11970555 2023-04-01 2024-03-31 11970555 frs-core:CurrentFinancialInstruments 2024-03-31 11970555 frs-core:Non-currentFinancialInstruments 2024-03-31 11970555 frs-core:PlantMachinery 2024-03-31 11970555 frs-core:PlantMachinery 2023-04-01 2024-03-31 11970555 frs-core:PlantMachinery 2023-03-31 11970555 frs-core:ShareCapital 2024-03-31 11970555 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11970555 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11970555 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11970555 frs-bus:SmallEntities 2023-04-01 2024-03-31 11970555 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11970555 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11970555 frs-bus:Director1 2023-04-01 2024-03-31 11970555 frs-countries:EnglandWales 2023-04-01 2024-03-31 11970555 2022-03-31 11970555 2023-03-31 11970555 2022-04-01 2023-03-31 11970555 frs-core:CurrentFinancialInstruments 2023-03-31 11970555 frs-core:Non-currentFinancialInstruments 2023-03-31 11970555 frs-core:ShareCapital 2023-03-31 11970555 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11970555
DR. Bg Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Abbey Digitax LLP
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Dr Beril Gabay
Company Number 11970555
Registered Office 22 Snaresbrtook Drive
Stanmore
HA7 4QW
Page 1
Page 2
Balance Sheet
Registered number: 11970555
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 375 500
375 500
CURRENT ASSETS
Debtors 5 - 5,673
Cash at bank and in hand 22,179 1,818
22,179 7,491
Creditors: Amounts Falling Due Within One Year 6 (20,834 ) (7,130 )
NET CURRENT ASSETS (LIABILITIES) 1,345 361
TOTAL ASSETS LESS CURRENT LIABILITIES 1,720 861
Creditors: Amounts Falling Due After More Than One Year 7 - (25,000 )
NET ASSETS/(LIABILITIES) 1,720 (24,139 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 1,719 (24,140 )
SHAREHOLDERS' FUNDS 1,720 (24,139)
Page 2
Page 3
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 her 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
Dr Beril Gabay
Director
08/04/2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
DR. Bg Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11970555 . The registered office is 22 Snaresbrtook Drive, Stanmore, HA7 4QW.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 1,500
As at 31 March 2024 1,500
Depreciation
As at 1 April 2023 1,000
Provided during the period 125
As at 31 March 2024 1,125
Net Book Value
As at 31 March 2024 375
As at 1 April 2023 500
Page 4
Page 5
5. Debtors
2024 2023
£ £
Due within one year
Deferred tax current asset - 5,673
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Corporation tax 6,042 -
Other taxes and social security - 147
Accruals and deferred income 600 600
Director's loan account 14,193 6,384
20,834 7,130
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account - 25,000
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
Page 5