Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11348669 Mr WAHEED KHAN Mr Ahmad MOHEBBI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11348669 2024-05-31 11348669 2025-05-31 11348669 2024-06-01 2025-05-31 11348669 frs-core:CurrentFinancialInstruments 2025-05-31 11348669 frs-core:Non-currentFinancialInstruments 2025-05-31 11348669 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11348669 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11348669 frs-bus:Micro-entities 2024-06-01 2025-05-31 11348669 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11348669 frs-bus:Director1 2024-06-01 2025-05-31 11348669 frs-bus:Director2 2024-06-01 2025-05-31 11348669 2023-05-31 11348669 2024-05-31 11348669 2023-06-01 2024-05-31 11348669 frs-core:CurrentFinancialInstruments 2024-05-31 11348669 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11348669
DESIGN & BUILD FM LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
UK TAX MATTERS LONDON LIMITED
DESIGN & BUILD FM LTD
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11348669

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 710,000 | 710,000
Prepayments and accrued income |  | 49,000 | 49,000
Creditors: Amounts Falling Due Within One Year |  | (21,290 ) | (17,494 )
NET CURRENT ASSETS |  | 27,710 | 31,506
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 737,710 | 741,506
Creditors: Amounts Falling Due After More Than One Year |  | (884,227 ) | (889,617 )
NET LIABILITIES |  | (146,517 ) | (148,111 )
CAPITAL AND RESERVES |  | (146,517 ) | (148,111 )

## Notes

1. General Information
DESIGN & BUILD FM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11348669 . The registered office is 86 , KATHERINE ROAD, LONDON, LONDON, E6 1EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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DESIGN & BUILD FM LTD
Balance Sheet (continued)
As At 31 May 2025
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

Mr WAHEED KHAN Director | Mr Ahmad MOHEBBI Director
30/10/2025