Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15148511 Mr James Severn Miss Donna Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15148511 2024-09-30 15148511 2025-09-30 15148511 2024-10-01 2025-09-30 15148511 frs-core:CurrentFinancialInstruments 2025-09-30 15148511 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15148511 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15148511 frs-bus:Micro-entities 2024-10-01 2025-09-30 15148511 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15148511 frs-bus:Director1 2024-10-01 2025-09-30 15148511 frs-bus:Director1 2024-09-30 15148511 frs-bus:Director1 2025-09-30 15148511 frs-bus:Director4 2024-10-01 2025-09-30 15148511 frs-bus:Director4 2024-09-30 15148511 frs-bus:Director4 2025-09-30 15148511 2023-09-30 15148511 2024-09-30 15148511 2023-10-01 2024-09-30 15148511 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15148511
DerBnB Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
DerBnB Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15148511

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 21,249 | 28,336
Creditors: Amounts Falling Due Within One Year |  | (31,107 ) | (28,309 )
NET CURRENT ASSETS (LIABILITIES) |  | (9,858 ) | 27
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (9,858 ) | 27
NET (LIABILITIES)/ASSETS |  | (9,858 ) | 27
CAPITAL AND RESERVES |  | (9,858 ) | 27

## Notes

1. General Information
DerBnB Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15148511 . The registered office is First Floor Sterling House, Outrams Wharf, Little Eaton, Derby, DE21 5EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Severn | 15,876 | - | 15,876 | - | -
Miss Donna Kelly | 5,480 | - | 5,480 | - | -

The above loan is unsecured, interest free and repayable on demand.
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DerBnB Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Miss Donna Kelly Director
13/04/2026