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 11628514 Mr Jozsef Kovacs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11628514 2023-10-31 11628514 2024-10-31 11628514 2023-11-01 2024-10-31 11628514 frs-core:CurrentFinancialInstruments 2024-10-31 11628514 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11628514 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11628514 frs-bus:Micro-entities 2023-11-01 2024-10-31 11628514 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11628514 frs-bus:Director1 2023-11-01 2024-10-31 11628514 frs-bus:Director1 2023-10-31 11628514 frs-bus:Director1 2024-10-31 11628514 2022-10-31 11628514 2023-10-31 11628514 2022-11-01 2023-10-31 11628514 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11628514
DBC Projects UK LTD
Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 11628514
2024 2023
£ £
Fixed assets 6,669 8,892
Current assets 37,393 31,523
Creditors: Amounts Falling Due Within One Year (43,369 ) (37,876 )
NET CURRENT LIABILITIES (5,976 ) (6,353 )
TOTAL ASSETS LESS CURRENT LIABILITIES 693 2,539
Accruals and deferred income - (350 )
NET ASSETS 693 2,189
CAPITAL AND RESERVES 693 2,189

Notes

1. General Information
DBC Projects UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11628514 . The registered office is 11-13 Hockerill Street, Bishops Stortford, Hertfordshire, CM23 2DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
At the balance sheet date, the Director owed £7,745 to the company. This amount is included within Debtors.
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Jozsef Kovacs 5,000 2,745 - - 7,745
The above loan is unsecured, interest free and repayable on demand.
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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 Jozsef Kovacs
Director
4 July 2025