Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 13200713 Mr Jordan Baraclough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13200713 2025-02-28 13200713 2026-02-28 13200713 2025-03-01 2026-02-28 13200713 frs-core:CurrentFinancialInstruments 2026-02-28 13200713 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-02-28 13200713 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 13200713 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 13200713 frs-core:RevaluationReserve 2025-03-01 2026-02-28 13200713 frs-core:RevaluationReserve 2025-02-28 13200713 frs-core:RevaluationReserve 2026-02-28 13200713 frs-core:ShareCapital 2026-02-28 13200713 frs-core:RetainedEarningsAccumulatedLosses 2025-03-01 2026-02-28 13200713 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-02-28 13200713 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 13200713 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13200713 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13200713 frs-bus:SmallEntities 2025-03-01 2026-02-28 13200713 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13200713 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13200713 frs-bus:Director1 2025-03-01 2026-02-28 13200713 frs-countries:EnglandWales 2025-03-01 2026-02-28 13200713 2024-02-29 13200713 2025-02-28 13200713 2024-03-01 2025-02-28 13200713 frs-core:CurrentFinancialInstruments 2025-02-28 13200713 frs-core:RevaluationReserve 2025-02-28 13200713 frs-core:ShareCapital 2025-02-28 13200713 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 13200713
D & B Housing Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
McLen & Co Accountancy Ltd
AAT
19 Jolly Avenue
Waverley
Rotherham
South Yorkshire
S60 8BF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13200713
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 194,000 95,000
194,000 95,000
CURRENT ASSETS
Cash at bank and in hand 19,679 63,255
19,679 63,255
Creditors: Amounts Falling Due Within One Year 5 (121,598 ) (104,711 )
NET CURRENT ASSETS (LIABILITIES) (101,919 ) (41,456 )
TOTAL ASSETS LESS CURRENT LIABILITIES 92,081 53,544
NET ASSETS 92,081 53,544
CAPITAL AND RESERVES
Called up share capital 6 2 2
Revaluation reserve 7 92,087 55,700
Profit and Loss Account (8 ) (2,158 )
SHAREHOLDERS' FUNDS 92,081 53,544
Page 1
Page 2
For the year ending 28 February 2026 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 Jordan Baraclough
Director
09/06/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
D & B Housing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13200713 . The registered office is 33 Station Road, Worsbrough, Barnsley, S70 4SY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 3
Page 4
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 March 2025 95,000
Additions 99,000
As at 28 February 2026 194,000
Net Book Value
As at 28 February 2026 194,000
As at 1 March 2025 95,000
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - (1 )
Bank loans and overdrafts 52,632 52,632
Other creditors 68,966 52,080
121,598 104,711
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
7. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 March 2025 55,700 (2,158 )
Profit for year - 2,150
Surplus on revaluation 36,387 -
Other comprehensive income for the year 36,387 -
Total comprehensive income for the year 36,387 2,150
As at 28 February 2026 92,087 (8 )
Page 4