Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 22 June 2023 30 June 2024 30 June 2024 14954326 Mr Tony Forster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14954326 2023-06-21 14954326 2024-06-30 14954326 2023-06-22 2024-06-30 14954326 frs-core:CurrentFinancialInstruments 2024-06-30 14954326 frs-bus:PrivateLimitedCompanyLtd 2023-06-22 2024-06-30 14954326 frs-bus:FilletedAccounts 2023-06-22 2024-06-30 14954326 frs-bus:Micro-entities 2023-06-22 2024-06-30 14954326 frs-bus:AuditExemptWithAccountantsReport 2023-06-22 2024-06-30 14954326 frs-bus:Director1 2023-06-22 2024-06-30
Registered number: 14954326
Detailed Building Services Ltd
Unaudited Financial Statements
For the Period 22 June 2023 to 30 June 2024
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Detailed Building Services Ltd for the period 22 June 2023 to 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Detailed Building Services Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Detailed Building Services Ltd , as a body, in accordance with the terms of our engagement letter dated 28 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Detailed Building Services Ltd and state those matters that we have agreed to state to the directors of Detailed Building Services Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Detailed Building Services Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Detailed Building Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Detailed Building Services Ltd . You consider that Detailed Building Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Detailed Building Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
11/02/2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Balance Sheet
Registered number: 14954326
30 June 2024
£
Current assets 964
Creditors: Amounts Falling Due Within One Year (998 )
NET CURRENT LIABILITIES (34 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34 )
NET LIABILITIES (34 )
CAPITAL AND RESERVES (34 )

Notes

1. General Information
Detailed Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14954326 . The registered office is Unit 16, Heronsgate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Going Conern
The company will continue to trade for the foreseeable future with support from the director.
For the period ending 30 June 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 Tony Forster
Director
11/02/2025