Acorah Software Products - Accounts Production 16.8.200 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09801001 Mr Denis Brennan Mr Denis Brennan true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09801001 2024-03-31 09801001 2025-03-31 09801001 2024-04-01 2025-03-31 09801001 frs-core:Non-currentFinancialInstruments 2025-03-31 09801001 frs-core:ShareCapital 2025-03-31 09801001 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09801001 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09801001 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09801001 frs-bus:SmallEntities 2024-04-01 2025-03-31 09801001 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09801001 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09801001 1 2024-04-01 2025-03-31 09801001 frs-bus:Director1 2024-04-01 2025-03-31 09801001 frs-countries:EnglandWales 2024-04-01 2025-03-31 09801001 2023-03-31 09801001 2024-03-31 09801001 2023-04-01 2024-03-31 09801001 frs-core:Non-currentFinancialInstruments 2024-03-31 09801001 frs-core:ShareCapital 2024-03-31 09801001 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09801001
DB PLUMBING SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09801001
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 8,928 8,929
8,928 8,929
Creditors: Amounts Falling Due Within One Year (576 ) (327 )
NET CURRENT ASSETS (LIABILITIES) 8,352 8,602
TOTAL ASSETS LESS CURRENT LIABILITIES 8,352 8,602
Creditors: Amounts Falling Due After More Than One Year (19,100 ) (18,684 )
NET LIABILITIES (10,748 ) (10,082 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (10,749 ) (10,083 )
SHAREHOLDERS' FUNDS (10,748) (10,082)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Denis Brennan
Director
30th December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DB PLUMBING SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09801001 . The registered office is C/o Smith King & Co., 281 Kenton Road, Harrow, Middlesex, HA3 0HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr Denis Brennan by virtue of his ownership of 100% of the issued share capital in the company.
Page 2