Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13852125 Barry Omant Dean Carter-Pilgrim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13852125 2024-01-31 13852125 2025-01-31 13852125 2024-02-01 2025-01-31 13852125 frs-core:CurrentFinancialInstruments 2025-01-31 13852125 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13852125 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13852125 frs-bus:Micro-entities 2024-02-01 2025-01-31 13852125 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13852125 frs-bus:Director1 2024-02-01 2025-01-31 13852125 frs-bus:Director2 2024-02-01 2025-01-31 13852125 2023-01-31 13852125 2024-01-31 13852125 2023-02-01 2024-01-31 13852125 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13852125
D&B Automotive Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
North Finchley
London
N12 0EH
D&B Automotive Engineering Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13852125

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,070 | 13,637
Current assets |  | 31,699 | 25,499
Creditors: Amounts Falling Due Within One Year |  | (19,831 ) | (25,923 )
NET CURRENT ASSETS (LIABILITIES) |  | 11,868 | (424 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,938 | 13,213
Accruals and deferred income |  | (960 ) | (960 )
NET ASSETS |  | 21,978 | 12,253
CAPITAL AND RESERVES |  | 21,978 | 12,253

## Notes

1. General Information
D&B Automotive Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13852125 . The registered office is Apex House, Grand Arcade, London, England, N12 0EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year 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 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

Barry Omant Director
20 October 2025