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 13335772 Irinel Dimbu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13335772 2024-03-31 13335772 2025-03-31 13335772 2024-04-01 2025-03-31 13335772 frs-core:CurrentFinancialInstruments 2025-03-31 13335772 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13335772 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13335772 frs-bus:Micro-entities 2024-04-01 2025-03-31 13335772 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13335772 frs-bus:Director1 2024-04-01 2025-03-31 13335772 frs-bus:Director1 2024-03-31 13335772 frs-bus:Director1 2025-03-31 13335772 2023-03-31 13335772 2024-03-31 13335772 2023-04-01 2024-03-31 13335772 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13335772
DHB (DIMBU HOUSES FOR BRITS) LTD
Financial Statements
For The Year Ended 31 March 2025
M.A.R Accountants Ltd
Chartered Certified Accountants
685 Cranbrook Road
Ilford
IG2 6SY
Balance Sheet
Registered number: 13335772
2025 2024
£ £
Current assets 10,767 3,304
Creditors: Amounts Falling Due Within One Year (1,459 ) (814 )
NET CURRENT ASSETS 9,308 2,490
TOTAL ASSETS LESS CURRENT LIABILITIES 9,308 2,490
Accruals and deferred income (600 ) -
NET ASSETS 8,708 2,490
CAPITAL AND RESERVES 8,708 2,490

Notes

1. General Information
DHB (DIMBU HOUSES FOR BRITS) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13335772 . The registered office is 33 Wyvern Close, Milton Regis, Sittingbourne, ME10 2WY.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2024: 2)
2 2
3. Contingent Liabilities
The company had no contingent liabilities at the beginning or at the end of the financial year.
4. Capital Commitments
The company had no capital commitments at 31 March 2024 or 31 March 2024.
5. 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
£ £ £ £ £
Irinel Dimbu - 10,565 - - 10,565
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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
Irinel Dimbu
Director
08/04/2025