Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11477704 Mr D Baylis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11477704 2023-07-31 11477704 2024-07-31 11477704 2023-08-01 2024-07-31 11477704 frs-core:CurrentFinancialInstruments 2024-07-31 11477704 frs-core:Non-currentFinancialInstruments 2024-07-31 11477704 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11477704 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11477704 frs-bus:Micro-entities 2023-08-01 2024-07-31 11477704 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11477704 frs-bus:Director1 2023-08-01 2024-07-31 11477704 frs-bus:Director1 2023-07-31 11477704 frs-bus:Director1 2024-07-31 11477704 2022-07-31 11477704 2023-07-31 11477704 2022-08-01 2023-07-31 11477704 frs-core:CurrentFinancialInstruments 2023-07-31 11477704 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11477704
DB Design Consultants Ltd
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11477704
2024 2023
£ £
Current assets 34,655 33,288
Creditors: Amounts Falling Due Within One Year (15,182 ) (18,020 )
NET CURRENT ASSETS 19,473 15,268
TOTAL ASSETS LESS CURRENT LIABILITIES 19,473 15,268
Creditors: Amounts Falling Due After More Than One Year (23 ) (23 )
NET ASSETS 19,450 15,245
CAPITAL AND RESERVES 19,450 15,245

Notes

1. General Information
DB Design Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11477704 . The registered office is Suite G Hollies House, 230 High Street, Potters Bar, Hertfordshire, EN6 5BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr D Baylis 9,380 - - - 9,380
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 D Baylis
Director
14/08/2024