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 09156346 Mr David Barnett Cobat Secretarial Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09156346 2023-07-31 09156346 2024-07-31 09156346 2023-08-01 2024-07-31 09156346 frs-core:CurrentFinancialInstruments 2024-07-31 09156346 frs-core:Non-currentFinancialInstruments 2024-07-31 09156346 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09156346 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09156346 frs-bus:Micro-entities 2023-08-01 2024-07-31 09156346 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09156346 frs-bus:Director1 2023-08-01 2024-07-31 09156346 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 09156346 2022-07-31 09156346 2023-07-31 09156346 2022-08-01 2023-07-31 09156346 frs-core:CurrentFinancialInstruments 2023-07-31 09156346 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09156346
D B Installations (Essex) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Brian Nuttgens Accountants Limited
Balance Sheet
Registered number: 09156346
2024 2023
as restated
£ £
Fixed assets 124,198 99,931
Current assets 155,862 81,623
Prepayments and accrued income 2,760 -
Creditors: Amounts Falling Due Within One Year (140,698 ) (93,978 )
NET CURRENT ASSETS (LIABILITIES) 17,924 (12,355 )
TOTAL ASSETS LESS CURRENT LIABILITIES 142,122 87,576
Creditors: Amounts Falling Due After More Than One Year (129,544 ) (36,568 )
Accruals and deferred income (6,756 ) -
NET ASSETS 5,822 51,008
CAPITAL AND RESERVES 5,822 51,008

Notes

1. General Information
D B Installations (Essex) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09156346 . The registered office is 1007 London Road, Leigh On Sea, Essex, SS9 3JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 David Barnett
Director
15/04/2025