2024-01-01 2024-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 09929257 bus:FullAccounts 2024-01-01 2024-12-31 09929257 bus:Micro-entities 2024-01-01 2024-12-31 09929257 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09929257 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09929257 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09929257 2024-01-01 2024-12-31 09929257 2024-12-31 09929257 bus:RegisteredOffice 2024-01-01 2024-12-31 09929257 core:WithinOneYear 2024-12-31 09929257 core:AfterOneYear 2024-12-31 09929257 2023-01-01 09929257 bus:Director1 2024-01-01 2024-12-31 09929257 bus:Director1 2024-12-31 09929257 bus:Director1 2023-01-01 2023-12-31 09929257 bus:CompanySecretary1 2024-01-01 2024-12-31 09929257 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 09929257 2023-01-01 2023-12-31 09929257 2023-12-31 09929257 core:WithinOneYear 2023-12-31 09929257 core:AfterOneYear 2023-12-31 09929257 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 09929257 core:FurnitureFittings 2024-01-01 2024-12-31 09929257 core:FurnitureFittings 2024-12-31 09929257 core:FurnitureFittings 2023-12-31 09929257 core:ComputerEquipment 2024-01-01 2024-12-31 09929257 core:ComputerEquipment 2024-12-31 09929257 core:ComputerEquipment 2023-12-31 09929257 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 09929257 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 09929257 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 09929257 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 09929257 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 09929257 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 09929257 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 09929257 core:Non-currentFinancialInstruments 2024-12-31 09929257 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09929257
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2024

for

DB9112 LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,353  3,769 
Current assets 8,424  4,187 
Creditors: amount falling due within one year (4,471) (2,857)
Net current assets/(liabilities) 3,953  1,330 
Total assets less current liabilities 6,306  5,099 
Accrued liabilities (268) (234)
Net assets/(liabilities) 6,038  4,865 
 
Capital and reserves 6,038  4,865 
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
David Broadhead
Director

Date approved: 25 February 2025
1
Statutory Information
DB9112 LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09929257, registered office Optionis House 840 Ibis Court, Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Director Guarantees Note

as at 31/12/2024 the company owes trhe directors £1494.94 (2023 £1656.79)
2