Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10449872 Mr David Brennand Mrs Yvonne Brennand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10449872 2025-03-31 10449872 2026-03-31 10449872 2025-04-01 2026-03-31 10449872 frs-core:CurrentFinancialInstruments 2026-03-31 10449872 frs-core:Non-currentFinancialInstruments 2026-03-31 10449872 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10449872 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10449872 frs-bus:Micro-entities 2025-04-01 2026-03-31 10449872 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10449872 frs-bus:Director1 2025-04-01 2026-03-31 10449872 frs-bus:Director2 2025-04-01 2026-03-31 10449872 frs-bus:Director2 2025-03-31 10449872 frs-bus:Director2 2026-03-31 10449872 2024-03-31 10449872 2025-03-31 10449872 2024-04-01 2025-03-31 10449872 frs-core:CurrentFinancialInstruments 2025-03-31 10449872 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 10449872
Db Contracting (Electrical Services) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Lumb Accountancy Services Limited
Chartered Certified Accountants
New Hall Hey Business Centre
New Hall Hey Road
Rawtenstall
Lancashire
BB4 6HL
Db Contracting (Electrical Services) Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10449872

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,440 | 5,920
Current assets |  | 4,227 | 4,131
Creditors: Amounts Falling Due Within One Year |  | (5,936 ) | (8,044 )
NET CURRENT LIABILITIES |  | (1,709 ) | (3,913 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,731 | 2,007
Creditors: Amounts Falling Due After More Than One Year |  | - | (750 )
Accruals and deferred income |  | (650 ) | (650 )
NET ASSETS |  | 2,081 | 607
CAPITAL AND RESERVES |  | 2,081 | 607

## Notes

1. General Information
Db Contracting (Electrical Services) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10449872 . The registered office is 24 Printers Fold, Burnley, Lancashire, BB12 6PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Brennand | 981 | - | 981 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Db Contracting (Electrical Services) Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Mrs Yvonne Brennand Director
9 July 2026