Acorah Software Products - Accounts Production 19.2.401 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09186322 Daniel Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09186322 2024-08-31 09186322 2025-08-31 09186322 2024-09-01 2025-08-31 09186322 frs-core:CurrentFinancialInstruments 2025-08-31 09186322 frs-core:Non-currentFinancialInstruments 2025-08-31 09186322 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09186322 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09186322 frs-bus:Micro-entities 2024-09-01 2025-08-31 09186322 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09186322 frs-bus:Director1 2024-09-01 2025-08-31 09186322 2023-08-31 09186322 2024-08-31 09186322 2023-09-01 2024-08-31 09186322 frs-core:CurrentFinancialInstruments 2024-08-31 09186322 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 09186322
DSBHR Limited
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 09186322
2025 2024
£ £
Fixed assets 36,966 39,884
Current assets 58,036 67,949
Creditors: Amounts Falling Due Within One Year (55,945 ) (54,258 )
NET CURRENT ASSETS 2,091 13,691
TOTAL ASSETS LESS CURRENT LIABILITIES 39,057 53,575
Creditors: Amounts Falling Due After More Than One Year (21,051 ) (26,468 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 16,506 25,607
CAPITAL AND RESERVES 16,506 25,607

Notes

1. General Information
DSBHR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09186322 . The registered office is C/O Wainwrights Accountants, Faversham House, Wirral International Business Park, Old Hall Road, Bromborough, Wirral, CH62 3NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
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For the year ending 31 August 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
Daniel Griffiths
Director
12th May 2026