Dbvr Ltd
Exception report
for the year ended 30 September 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 October 2023 per
TB
Balance at 30
September 2023 per
accounts
Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 1,637 - 1,637
Plant and machinery - depreciation (409) - (409)
Plant and machinery - net book value 1,228 - 1,228
Computer equipment (Account 526)
Computer equipment - cost 4,513 - 4,513
Computer equipment - depreciation (1,490) - (1,490)
Computer equipment - net book value 3,023 - 3,023
Reserves
Opening balance at
1 October 2023 per
TB
Balance at 30
September 2023 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) 3,786 - 3,786
3,786 - 3,786
This page does not form part of the statutory financial statements.
Company registration number: 14338573
Unaudited financial statements
for the year ended 30 September 2024
for
Dbvr Ltd
Pages for filing with the Registrar
Company registration number: 14338573
Dbvr Ltd
Balance sheet
as at 30 September 2024
30 Sep 24 30 Sep 23
£ £ £ £
Fixed assets 3,786 -
Current assets 10,698 -
Creditors: amounts falling due within one year (10,696) -
Net current assets 2 -
NET ASSETS 3,788 -
CAPITAL AND RESERVES 3,788 -
Notes
1 Company information
Dbvr Ltd is a private company registered in England and Wales. Its registered number is 14338573. The company is limited by shares. Its registered office is 34 Holcombe Road, Rochester, Kent, ME1 2HX.
2 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr D Broslawski, Director
9 June 2025
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