Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 23 January 2024 31 January 2025 31 January 2025 15435427 Mr Darren WAGNER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15435427 2024-01-22 15435427 2025-01-31 15435427 2024-01-23 2025-01-31 15435427 frs-core:CurrentFinancialInstruments 2025-01-31 15435427 frs-bus:PrivateLimitedCompanyLtd 2024-01-23 2025-01-31 15435427 frs-bus:FilletedAccounts 2024-01-23 2025-01-31 15435427 frs-bus:Micro-entities 2024-01-23 2025-01-31 15435427 frs-bus:AuditExempt-NoAccountantsReport 2024-01-23 2025-01-31 15435427 frs-bus:Director1 2024-01-23 2025-01-31 15435427 frs-bus:Director1 2024-01-22 15435427 frs-bus:Director1 2025-01-31
Registered number: 15435427
D B W Logistics Ltd
Unaudited Financial Statements
For the Period 23 January 2024 to 31 January 2025
HPL Accountancy & Business Services Ltd
Suite 8 Broadway House
2 Haygate Road
Wellington
TF1 1QA
Balance Sheet
Registered number: 15435427
31 January 2025
£
Current assets 7,020
Creditors: Amounts Falling Due Within One Year (5,723 )
NET CURRENT ASSETS 1,297
TOTAL ASSETS LESS CURRENT LIABILITIES 1,297
Accruals and deferred income (900 )
NET ASSETS 397
CAPITAL AND RESERVES 397

Notes

1. General Information
D B W Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15435427 . The registered office is Suite 10 Broadway House, 2 Haygate Road, Telford, Shropshire, TF1 1QA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 23 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Darren WAGNER 1 - - - 1
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 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 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 Darren WAGNER
Director
21/09/2025