Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 21 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14435522 Mr D R Altieri Mrs D Bertelloni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14435522 2023-10-31 14435522 2024-10-31 14435522 2023-11-01 2024-10-31 14435522 frs-core:CurrentFinancialInstruments 2024-10-31 14435522 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14435522 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14435522 frs-bus:Micro-entities 2023-11-01 2024-10-31 14435522 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14435522 frs-bus:Director1 2023-11-01 2024-10-31 14435522 frs-bus:Director1 2023-10-31 14435522 frs-bus:Director1 2024-10-31 14435522 frs-bus:Director2 2023-11-01 2024-10-31 14435522 frs-bus:Director2 2023-10-31 14435522 frs-bus:Director2 2024-10-31 14435522 2022-10-20 14435522 2023-10-31 14435522 2022-10-21 2023-10-31 14435522 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14435522
DA/DB Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 14435522
31 October 2024 31 October 2023
£ £
Current assets 90,049 112,414
Creditors: Amounts Falling Due Within One Year (51,906 ) (34,324 )
NET CURRENT ASSETS 38,143 78,090
TOTAL ASSETS LESS CURRENT LIABILITIES 38,143 78,090
NET ASSETS 38,143 78,090
CAPITAL AND RESERVES 38,143 78,090

Notes

1. General Information
DA/DB Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14435522 . The registered office is Flat 26 15 Medawar Drive, London, NW7 1SS.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr D R Altieri 43,409 - 18,058 - 25,351
Mrs D Bertelloni 43,409 - 18,058 - 25,351
Interest is charged on loan balances above £10,000 at the HMRC approved interest rate of 2.25%.
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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 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 D R Altieri
Director
28 July 2025