Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13769144 Mr David Berry Mr David Berry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13769144 2024-11-30 13769144 2025-11-30 13769144 2024-12-01 2025-11-30 13769144 frs-core:CurrentFinancialInstruments 2025-11-30 13769144 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13769144 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13769144 frs-bus:Micro-entities 2024-12-01 2025-11-30 13769144 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13769144 frs-bus:Director1 2024-12-01 2025-11-30 13769144 frs-bus:Director1 2024-11-30 13769144 frs-bus:Director1 2025-11-30 13769144 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 13769144 2023-11-30 13769144 2024-11-30 13769144 2023-12-01 2024-11-30 13769144 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13769144
D B VALETING LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
Customer Support Department Limited
Balance Sheet
Registered number: 13769144
2025 2024
£ £
Fixed assets 1,224 2,448
Current assets 5,137 6,383
Creditors: Amounts Falling Due Within One Year (6,239 ) (8,485 )
NET CURRENT LIABILITIES (1,102 ) (2,102 )
TOTAL ASSETS LESS CURRENT LIABILITIES 122 346
Accruals and deferred income (75 ) -
NET ASSETS 47 346
CAPITAL AND RESERVES 47 346

Notes

1. General Information
D B VALETING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13769144 . The registered office is 227 Denton Lane, Chadderton, Oldham, OL9 9DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr David Berry 4,929 - - - 5,061
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
Mr David Berry
Director
19/08/2026