Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07039410 Mr David Bushell Mrs Alison Bushell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07039410 2023-10-31 07039410 2024-10-31 07039410 2023-11-01 2024-10-31 07039410 frs-core:CurrentFinancialInstruments 2024-10-31 07039410 frs-core:Non-currentFinancialInstruments 2024-10-31 07039410 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07039410 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07039410 frs-bus:Micro-entities 2023-11-01 2024-10-31 07039410 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07039410 frs-bus:Director1 2023-11-01 2024-10-31 07039410 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 07039410 2022-10-31 07039410 2023-10-31 07039410 2022-11-01 2023-10-31 07039410 frs-core:CurrentFinancialInstruments 2023-10-31 07039410 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07039410
DVB Services (NW) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Hilton Jones Limited
Balance Sheet
Registered number: 07039410
2024 2023
£ £
Fixed assets 4,435 5,914
Current assets 3,413 700
Creditors: Amounts Falling Due Within One Year (4,984 ) (2,551 )
NET CURRENT LIABILITIES (1,571 ) (1,851 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,864 4,063
Creditors: Amounts Falling Due After More Than One Year (875 ) (2,375 )
Accruals and deferred income (1,857 ) (1,648 )
NET ASSETS 132 40
CAPITAL AND RESERVES 132 40

Notes

1. General Information
DVB Services (NW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07039410 . The registered office is 36 Donnington Avenue, Cheadle, Cheshire, SK8 2DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 October 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 Bushell
Director
9th May 2025