Acorah Software Products - Accounts Production 16.1.300 false true true false 29 June 2023 30 June 2024 30 June 2024 14970637 Mr G T Corbett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14970637 2023-06-28 14970637 2024-06-30 14970637 2023-06-29 2024-06-30 14970637 frs-core:CurrentFinancialInstruments 2024-06-30 14970637 frs-core:ShareCapital 2024-06-30 14970637 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14970637 frs-bus:PrivateLimitedCompanyLtd 2023-06-29 2024-06-30 14970637 frs-bus:FilletedAccounts 2023-06-29 2024-06-30 14970637 frs-bus:SmallEntities 2023-06-29 2024-06-30 14970637 frs-bus:AuditExempt-NoAccountantsReport 2023-06-29 2024-06-30 14970637 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-29 2024-06-30 14970637 frs-bus:Director1 2023-06-29 2024-06-30 14970637 frs-countries:EnglandWales 2023-06-29 2024-06-30
Registered number: 14970637
DBE Consulting Ltd
Unaudited Financial Statements
For the Period 29 June 2023 to 30 June 2024
Sense Accounting Limited
36 Bruntsfield Place
Edinburgh
EH10 4HJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14970637
30 June 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2,113
2,113
Creditors: Amounts Falling Due Within One Year 4 (10,604 )
NET CURRENT ASSETS (LIABILITIES) (8,491 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,491 )
NET LIABILITIES (8,491 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (8,492 )
SHAREHOLDERS' FUNDS (8,491)
Page 1
Page 2
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 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 Profit and Loss Account.
On behalf of the board
Mr G T Corbett
Director
24 March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DBE Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14970637 . The registered office is 22 Reckitt Road, London, W4 2BT.
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.
2.2. Going Concern Disclosure
The company is in a net liability position at the yearend. The director has carried out an assessment of the going concern position of the Company. The director has concluded that they have a reasonable expectation that the company has adequate access to resources to continue as a going concern for a period of at least 12 months. Accordingly, they continue to adopt the going concern basis in preparing these financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 3
Page 4
4. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Other creditors 625
Taxation and social security 9,979
10,604
5. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 1
Page 4