Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10214992 Mr Darren Bacon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10214992 2024-06-30 10214992 2025-06-30 10214992 2024-07-01 2025-06-30 10214992 frs-core:CurrentFinancialInstruments 2025-06-30 10214992 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10214992 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10214992 frs-bus:Micro-entities 2024-07-01 2025-06-30 10214992 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10214992 frs-bus:Director1 2024-07-01 2025-06-30 10214992 2023-06-30 10214992 2024-06-30 10214992 2023-07-01 2024-06-30 10214992 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 10214992
DB Plaster Vision Ltd
Financial Statements
For The Year Ended 30 June 2025
DB Plaster Vision Ltd
Accountants' Report
For The Year Ended 30 June 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of DB Plaster Vision Ltd for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DB Plaster Vision Ltd for the year ended 30 June 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of DB Plaster Vision Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DB Plaster Vision Ltd and state those matters that we have agreed to state to the director of DB Plaster Vision Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DB Plaster Vision Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that DB Plaster Vision Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DB Plaster Vision Ltd . You consider that DB Plaster Vision Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of DB Plaster Vision Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

20/02/2026

Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
Page 1
DB Plaster Vision Ltd
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 10214992

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,786 | 3,714
Current assets |  | 37,171 | 30,687
Creditors: Amounts Falling Due Within One Year |  | (14,860 ) | (14,586 )
NET CURRENT ASSETS |  | 22,311 | 16,101
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,097 | 19,815
Accruals and deferred income |  | - | (340 )
NET ASSETS |  | 25,097 | 19,475
CAPITAL AND RESERVES |  | 25,097 | 19,475

## Notes

1. General Information
DB Plaster Vision Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10214992 . The registered office is Wellington House,, 273-275 High Street, London Colney, St Albans, Hertfordshire, England, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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

Mr Darren Bacon Director
20/02/2026