Acorah Software Products - Accounts Production 16.6.950 false true 30 October 2023 1 November 2022 false true No description of principal activity 31 October 2023 30 October 2024 30 October 2024 10436391 Mr Daniel Brown Mrs Katie Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10436391 2023-10-30 10436391 2024-10-30 10436391 2023-10-31 2024-10-30 10436391 frs-core:CurrentFinancialInstruments 2024-10-30 10436391 frs-core:Non-currentFinancialInstruments 2024-10-30 10436391 frs-bus:PrivateLimitedCompanyLtd 2023-10-31 2024-10-30 10436391 frs-bus:FilletedAccounts 2023-10-31 2024-10-30 10436391 frs-bus:Micro-entities 2023-10-31 2024-10-30 10436391 frs-bus:AuditExempt-NoAccountantsReport 2023-10-31 2024-10-30 10436391 frs-bus:Director1 2023-10-31 2024-10-30 10436391 frs-bus:CompanySecretary1 2023-10-31 2024-10-30 10436391 2022-10-31 10436391 2023-10-30 10436391 2022-11-01 2023-10-30 10436391 frs-core:CurrentFinancialInstruments 2023-10-30 10436391 frs-core:Non-currentFinancialInstruments 2023-10-30
Registered number: 10436391
DNB Electrical and Heating Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2024
DNB Electrical and Heating Solutions Ltd
Balance Sheet
As At 30 October 2024
Balance Sheet
Registered number: 10436391

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 51,138 | 30,922
Current assets |  | 101,402 | 166,289
Creditors: Amounts Falling Due Within One Year |  | (22,633 ) | (39,643 )
NET CURRENT ASSETS |  | 78,769 | 126,646
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 129,907 | 157,568
Creditors: Amounts Falling Due After More Than One Year |  | (19,564 ) | (27,085 )
Accruals and deferred income |  | (2,273 ) | (1,192 )
NET ASSETS |  | 108,070 | 129,291
CAPITAL AND RESERVES |  | 108,070 | 129,291

## Notes

1. General Information
DNB Electrical and Heating Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10436391 . The registered office is Unit 1 Brantfell Place, Bowness-On-Windermere, Cumbria, LA23 3FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
For the year ending 30 October 2024 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 Daniel Brown Director
14/11/2025