Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 19 September 2023 30 September 2024 30 September 2024 15148511 Mr J A Severn Miss D M Kelly Mr D Chippendale Mr O R Ibbotson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15148511 2023-09-18 15148511 2024-09-30 15148511 2023-09-19 2024-09-30 15148511 frs-core:CurrentFinancialInstruments 2024-09-30 15148511 frs-bus:PrivateLimitedCompanyLtd 2023-09-19 2024-09-30 15148511 frs-bus:FilletedAccounts 2023-09-19 2024-09-30 15148511 frs-bus:Micro-entities 2023-09-19 2024-09-30 15148511 frs-bus:AuditExempt-NoAccountantsReport 2023-09-19 2024-09-30 15148511 frs-bus:Director1 2023-09-19 2024-09-30 15148511 frs-bus:Director1 2023-09-18 15148511 frs-bus:Director1 2024-09-30 15148511 frs-bus:Director2 2023-09-19 2024-09-30 15148511 frs-bus:Director2 2023-09-18 15148511 frs-bus:Director2 2024-09-30 15148511 frs-bus:Director3 2023-09-19 2024-09-30 15148511 frs-bus:Director4 2023-09-19 2024-09-30
Registered number: 15148511
Derbnb Ltd
Financial Statements
For the Period 19 September 2023 to 30 September 2024
Balance Sheet
Registered number: 15148511
30 September 2024
£
Current assets 28,336
Creditors: Amounts Falling Due Within One Year (28,309 )
NET CURRENT ASSETS 27
TOTAL ASSETS LESS CURRENT LIABILITIES 27
NET ASSETS 27
CAPITAL AND RESERVES 27

Notes

1. General Information
Derbnb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15148511 . The registered office is First Floor Sterling House, Outrams Wharf, Little Eaton, Derby, DE21 5EL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 19 September 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr J A Severn - 43,137 27,350 - 15,787
Miss D M Kelly - 21,590 16,110 - 5,480
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 J A Severn
Director
6 June 2025