Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10227533 Mr Codrut-Dan Bratosin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10227533 2024-06-30 10227533 2025-06-30 10227533 2024-07-01 2025-06-30 10227533 frs-core:CurrentFinancialInstruments 2025-06-30 10227533 frs-core:ComputerEquipment 2025-06-30 10227533 frs-core:ComputerEquipment 2024-07-01 2025-06-30 10227533 frs-core:ComputerEquipment 2024-06-30 10227533 frs-core:ShareCapital 2025-06-30 10227533 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10227533 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10227533 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10227533 frs-bus:SmallEntities 2024-07-01 2025-06-30 10227533 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10227533 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10227533 frs-bus:Director1 2024-07-01 2025-06-30 10227533 frs-core:CurrentFinancialInstruments 9 2025-06-30 10227533 frs-countries:EnglandWales 2024-07-01 2025-06-30 10227533 2023-06-30 10227533 2024-06-30 10227533 2023-07-01 2024-06-30 10227533 frs-core:CurrentFinancialInstruments 2024-06-30 10227533 frs-core:ShareCapital 2024-06-30 10227533 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10227533 frs-core:CurrentFinancialInstruments 9 2024-06-30
Registered number: 10227533
DBR CONNECT LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10227533
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 50 100
50 100
CURRENT ASSETS
Debtors 5 13,200 13,200
Cash at bank and in hand 24,814 50,532
38,014 63,732
Creditors: Amounts Falling Due Within One Year 6 (30,392 ) (34,984 )
NET CURRENT ASSETS (LIABILITIES) 7,622 28,748
TOTAL ASSETS LESS CURRENT LIABILITIES 7,672 28,848
NET ASSETS 7,672 28,848
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 7,671 28,847
SHAREHOLDERS' FUNDS 7,672 28,848
For the year ending 30 June 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Codrut-Dan Bratosin
Director
6th August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DBR CONNECT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10227533 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% straight line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2024 150
As at 30 June 2025 150
Depreciation
As at 1 July 2024 50
Provided during the period 50
As at 30 June 2025 100
Net Book Value
As at 30 June 2025 50
As at 1 July 2024 100
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 13,200 13,200
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 22,680 25,411
Other taxes and social security 528 841
VAT 6,490 8,732
Other creditors 660 -
Accrued expenses 34 -
30,392 34,984
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3