Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2023 9 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13965869 Mr Bailey Westerman Mr David Westerman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13965869 2023-03-31 13965869 2024-03-31 13965869 2023-04-01 2024-03-31 13965869 frs-core:CurrentFinancialInstruments 2024-03-31 13965869 frs-core:Non-currentFinancialInstruments 2024-03-31 13965869 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13965869 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13965869 frs-bus:Micro-entities 2023-04-01 2024-03-31 13965869 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13965869 frs-bus:Director1 2023-04-01 2024-03-31 13965869 frs-bus:Director2 2023-04-01 2024-03-31 13965869 2022-03-08 13965869 2023-03-31 13965869 2022-03-09 2023-03-31 13965869 frs-core:CurrentFinancialInstruments 2023-03-31 13965869 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13965869
DB Deliveries (Doncaster) Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13965869
31 March 2024 31 March 2023
£ £
Fixed assets 67,112 82,536
Current assets 8,786 8,455
Prepayments and accrued income - 4,000
Creditors: Amounts Falling Due Within One Year (23,665 ) (30,727 )
NET CURRENT LIABILITIES (14,879 ) (18,272 )
TOTAL ASSETS LESS CURRENT LIABILITIES 52,233 64,264
Creditors: Amounts Falling Due After More Than One Year (65,788 ) (71,576 )
Accruals and deferred income (3,048 ) (2,000 )
NET LIABILITIES (16,603 ) (9,312 )
CAPITAL AND RESERVES (16,603 ) (9,312 )

Notes

1. General Information
DB Deliveries (Doncaster) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13965869 . The registered office is 27 Goosehill Court, Balby, Doncaster, DN4 8SX.
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 March 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 Bailey Westerman
Director
Mr David Westerman
Director
27 June 2025