Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06185971 Mr C Morgan Mrs N Morgan Mrs N Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06185971 2024-03-31 06185971 2025-03-31 06185971 2024-04-01 2025-03-31 06185971 frs-core:CurrentFinancialInstruments 2025-03-31 06185971 frs-core:Non-currentFinancialInstruments 2025-03-31 06185971 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06185971 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06185971 frs-bus:Micro-entities 2024-04-01 2025-03-31 06185971 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06185971 frs-bus:Director1 2024-04-01 2025-03-31 06185971 frs-bus:Director1 2024-03-31 06185971 frs-bus:Director1 2025-03-31 06185971 frs-bus:Director2 2024-04-01 2025-03-31 06185971 frs-bus:Director2 2024-03-31 06185971 frs-bus:Director2 2025-03-31 06185971 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06185971 2023-03-31 06185971 2024-03-31 06185971 2023-04-01 2024-03-31 06185971 frs-core:CurrentFinancialInstruments 2024-03-31 06185971 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06185971
Designbase Exhibitions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Charlton Baker - Thatcham
Lindenmuth House
37 Greenham Business Park
Thatcham
Berkshire
RG19 6HW
Designbase Exhibitions Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06185971

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,505 | 20,329
Current assets |  | 197,567 | 265,606
Creditors: Amounts Falling Due Within One Year |  | (75,472 ) | (108,900 )
NET CURRENT ASSETS |  | 122,095 | 156,706
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 139,600 | 177,035
Creditors: Amounts Falling Due After More Than One Year |  | (4,806 ) | (14,949 )
Accruals and deferred income |  | (84,363 ) | (87,573 )
NET ASSETS |  | 50,431 | 74,513
CAPITAL AND RESERVES |  | 50,431 | 74,513

## Notes

1. General Information
Designbase Exhibitions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06185971 . The registered office is 21 Oxford Street, Eddington, Hungerford, Berkshire, RG17 0EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr C Morgan | 17,782 | 20,154 | 7,643 | - | 30,293
Mrs N Morgan | 17,782 | 20,155 | 7,642 | - | 30,293

The above loan is unsecured, interest free and repayable on demand.
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Designbase Exhibitions Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

Mr C Morgan Director
31/10/2025