Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09127822 David Butt Philip iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09127822 2024-07-31 09127822 2025-07-31 09127822 2024-08-01 2025-07-31 09127822 frs-core:CurrentFinancialInstruments 2025-07-31 09127822 frs-core:Non-currentFinancialInstruments 2025-07-31 09127822 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09127822 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09127822 frs-bus:Micro-entities 2024-08-01 2025-07-31 09127822 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09127822 frs-bus:Director1 2024-08-01 2025-07-31 09127822 frs-bus:Director1 2024-07-31 09127822 frs-bus:Director1 2025-07-31 09127822 2023-07-31 09127822 2024-07-31 09127822 2023-08-01 2024-07-31 09127822 frs-core:CurrentFinancialInstruments 2024-07-31 09127822 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 09127822
DBP Artistic Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
MTM
DBP Artistic Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09127822

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 165 | 329
Current assets |  | 86,250 | 49,482
Prepayments and accrued income |  | - | 19,387
Creditors: Amounts Falling Due Within One Year |  | (85,022 ) | (61,452 )
NET CURRENT ASSETS |  | 1,228 | 7,417
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,393 | 7,746
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,967 )
Accruals and deferred income |  | - | (2,250 )
NET ASSETS |  | 1,393 | 2,529
CAPITAL AND RESERVES |  | 1,393 | 2,529

## Notes

1. General Information
DBP Artistic Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09127822 . The registered office is 18 Springbourne Court, Beckenham, Kent, BR3 5ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
David Butt Philip | 32,169 | 142,935 | 115,458 | - | 59,646

The above loan is unsecured and repayable on demand. Interest is charged on overdrawn balances at 2.25% per annum.
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DBP Artistic Services Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

David Butt Philip Director
06/03/2026