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Registered Number: 09078601
England and Wales

 

 

 

DBBIAS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 237    473 
237    473 
Current assets      
Debtors 10,030    11,230 
Cash at bank and in hand 20,398    27,134 
30,428    38,364 
Creditors: amount falling due within one year (5,173)   (6,062)
Net current assets 25,255    32,302 
 
Total assets less current liabilities 25,492    32,775 
Creditors: amount falling due after more than one year (33,778)   (37,556)
Net assets (8,286)   (4,781)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (8,287)   (4,782)
Shareholders' funds (8,286)   (4,781)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 March 2025 and were signed by:


-------------------------------
Dimitar Borislavov Borisov
Director
1
General Information
DBBIAS LTD is a private company, limited by shares, registered in England and Wales, registration number 09078601, registration address 13 Arden Crescent, DAGENHAM, RM9 6TJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment 5 Years Straight Line
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Equipment   Total
  £   £
At 01 July 2023 858    858 
Additions  
Disposals  
At 30 June 2024 858    858 
Depreciation
At 01 July 2023 237    237 
Charge for year 384    384 
On disposals  
At 30 June 2024 621    621 
Net book values
Closing balance as at 30 June 2024 237    237 
Opening balance as at 01 July 2023 473    473 


2