Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09254331 Mrs C Banks Mr D Banks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09254331 2024-05-31 09254331 2025-05-31 09254331 2024-06-01 2025-05-31 09254331 frs-core:CurrentFinancialInstruments 2025-05-31 09254331 frs-core:Non-currentFinancialInstruments 2025-05-31 09254331 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09254331 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09254331 frs-bus:Micro-entities 2024-06-01 2025-05-31 09254331 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09254331 frs-bus:Director1 2024-06-01 2025-05-31 09254331 frs-bus:Director2 2024-06-01 2025-05-31 09254331 2023-05-31 09254331 2024-05-31 09254331 2023-06-01 2024-05-31 09254331 frs-core:CurrentFinancialInstruments 2024-05-31 09254331 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 09254331
DCB Group Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
JMC Accountants & Tax Advisers Ltd
76 High Street
Brierley Hill
DY5 3AW
DCB Group Holdings Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09254331

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,394,699 | 1,561,163
Current assets |  | 289,335 | 220,073
Prepayments and accrued income |  | 73 | 600
Creditors: Amounts Falling Due Within One Year |  | (190,116 ) | (370,952 )
NET CURRENT ASSETS (LIABILITIES) |  | 99,292 | (150,279 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,493,991 | 1,410,884
Creditors: Amounts Falling Due After More Than One Year |  | (245,100 ) | (322,438 )
NET ASSETS |  | 1,248,891 | 1,088,446
CAPITAL AND RESERVES |  | 1,248,891 | 1,088,446

## Notes

1. General Information
DCB Group Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09254331 . The registered office is 76 High Street, Brierley Hill, West Midlands, DY5 3AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 May 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

Mrs C Banks Director | Mr D Banks Director
8th October 2025