Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09662199 Andrii Lutai Diana Brenca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09662199 2024-06-30 09662199 2025-06-30 09662199 2024-07-01 2025-06-30 09662199 frs-core:CurrentFinancialInstruments 2025-06-30 09662199 frs-core:Non-currentFinancialInstruments 2025-06-30 09662199 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09662199 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09662199 frs-bus:Micro-entities 2024-07-01 2025-06-30 09662199 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09662199 frs-bus:Director1 2024-07-01 2025-06-30 09662199 frs-bus:Director2 2024-07-01 2025-06-30 09662199 2023-06-30 09662199 2024-06-30 09662199 2023-07-01 2024-06-30 09662199 frs-core:CurrentFinancialInstruments 2024-06-30 09662199 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09662199
DBS BUILDING SERVICE LTD
Unaudited Financial Statements
For The Year Ended 30 June 2025
Atbalsts UK LLP
DBS BUILDING SERVICE LTD
Accountant's Report
For The Year Ended 30 June 2025
Accountant's Report
In accordance with the engagement letter dated 03 March 2023, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the statement of financial position as at year ended 30 June 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Atbalsts UK LLP
12/09/2025

Atbalsts UK LLP
Suite 35
30 Churchill Square
Kings Hill
Kent
ME19 4YU
Page 1
DBS BUILDING SERVICE LTD
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 09662199

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,279 | 2,050
Current assets |  | 168,623 | 104,766
Creditors: Amounts Falling Due Within One Year |  | (170,960 ) | (188,658 )
NET CURRENT LIABILITIES |  | (2,337 ) | (83,892 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,058 ) | (81,842 )
Creditors: Amounts Falling Due After More Than One Year |  | (10,596 ) | (16,990 )
Accruals and deferred income |  | (2,400 ) | (2,400 )
NET LIABILITIES |  | (14,054 ) | (101,232 )
CAPITAL AND RESERVES |  | (14,054 ) | (101,232 )

## Notes

1. General Information
DBS BUILDING SERVICE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09662199 . The registered office is 21 Carmel Avenue, Salford, M5 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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

Andrii Lutai Director
12/09/2025