Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC637258 Mr David Walsh Mrs Donna Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC637258 2024-07-31 SC637258 2025-07-31 SC637258 2024-08-01 2025-07-31 SC637258 frs-core:CurrentFinancialInstruments 2025-07-31 SC637258 frs-core:Non-currentFinancialInstruments 2025-07-31 SC637258 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC637258 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC637258 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC637258 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC637258 frs-bus:Director1 2024-08-01 2025-07-31 SC637258 frs-bus:Director1 2024-07-31 SC637258 frs-bus:Director1 2025-07-31 SC637258 frs-bus:Director2 2024-08-01 2025-07-31 SC637258 frs-bus:Director2 2024-07-31 SC637258 frs-bus:Director2 2025-07-31 SC637258 2023-07-31 SC637258 2024-07-31 SC637258 2023-08-01 2024-07-31 SC637258 frs-core:CurrentFinancialInstruments 2024-07-31 SC637258 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: SC637258
Db Joinery Limited
Financial Statements
For The Year Ended 31 July 2025
M&PW Accountancy Services Ltd
31 Burns Statue Square
Ayr
KA7 1SU
Db Joinery Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC637258

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 173 | 231
Current assets |  | 9,036 | 12,733
Creditors: Amounts Falling Due Within One Year |  | (9,694 ) | (7,145 )
NET CURRENT ASSETS (LIABILITIES) |  | (658 ) | 5,588
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (485 ) | 5,819
Creditors: Amounts Falling Due After More Than One Year |  | (6,006 ) | (8,029 )
NET LIABILITIES |  | (6,491 ) | (2,210 )
CAPITAL AND RESERVES |  | (6,491 ) | (2,210 )

## Notes

1. General Information
Db Joinery Limited is a private company, limited by shares, incorporated in Scotland, registered number SC637258 . The registered office is 31 Burns Statue Square, Ayr, KA7 1SU.
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 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Walsh | 484 | - | 484 | - | -
Mrs Donna Walsh | 483 | - | 483 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Db Joinery Limited
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 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

Mr David Walsh Director
28th November 2025