Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 17 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14111526 Mr Davidsripala Bastianpillai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14111526 2023-05-31 14111526 2024-05-31 14111526 2023-06-01 2024-05-31 14111526 frs-core:CurrentFinancialInstruments 2024-05-31 14111526 frs-core:Non-currentFinancialInstruments 2024-05-31 14111526 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14111526 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14111526 frs-bus:Micro-entities 2023-06-01 2024-05-31 14111526 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14111526 frs-bus:Director1 2023-06-01 2024-05-31 14111526 2022-05-16 14111526 2023-05-31 14111526 2022-05-17 2023-05-31 14111526 frs-core:CurrentFinancialInstruments 2023-05-31 14111526 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14111526
David Brothers Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Sivak Accountancy Ltd
Balance Sheet
Registered number: 14111526
31 May 2024 31 May 2023
£ £
Fixed assets 163,938 184,431
Current assets 50,883 38,940
Creditors: Amounts Falling Due Within One Year (104,389 ) (65,987 )
NET CURRENT LIABILITIES (53,506 ) (27,047 )
TOTAL ASSETS LESS CURRENT LIABILITIES 110,432 157,384
Creditors: Amounts Falling After More Than One Year (129,432 ) (167,943 )
NET LIABILITIES (19,000 ) (10,559 )
CAPITAL AND RESERVES (19,000 ) (10,559 )

Notes

1. General Information
David Brothers Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14111526 . The registered office is Unit A 20 Cedar Parade, Repton Avenue, Ashford, Kent, TN23 3TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 May 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 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 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 Davidsripala Bastianpillai
Director
19/03/2025