Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 12588188 Mr Deewayne Barnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12588188 2023-05-31 12588188 2024-05-31 12588188 2023-06-01 2024-05-31 12588188 frs-core:ShareCapital 2024-05-31 12588188 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12588188 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12588188 frs-bus:SmallEntities 2023-06-01 2024-05-31 12588188 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 12588188 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12588188 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12588188 frs-bus:Director1 2023-06-01 2024-05-31 12588188 frs-countries:EnglandWales 2023-06-01 2024-05-31 12588188 2022-05-31 12588188 2023-05-31 12588188 frs-core:ShareCapital 2023-05-31
Registered number: 12588188
Db Property Services South East Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Billing & Co Ltd
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 12588188
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 100 -
100 -
NET CURRENT ASSETS (LIABILITIES) 100 -
TOTAL ASSETS LESS CURRENT LIABILITIES 100 -
NET ASSETS 100 -
CAPITAL AND RESERVES
Called up share capital 4 100 -
SHAREHOLDERS' FUNDS 100 -
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 Income Statement.
On behalf of the board
Mr Deewayne Barnett
Director
21 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Db Property Services South East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12588188 . The registered office is Tudor Lodge, Augustine Road, Minster on Sea, Sheerness, Kent, ME12 2LZ.
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. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 -
Page 2