Acorah Software Products - Accounts Production 19.3.600 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10486648 Mr Danny Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10486648 2024-11-30 10486648 2025-11-30 10486648 2024-12-01 2025-11-30 10486648 frs-core:CurrentFinancialInstruments 2025-11-30 10486648 frs-core:Non-currentFinancialInstruments 2025-11-30 10486648 frs-core:MotorVehicles 2025-11-30 10486648 frs-core:MotorVehicles 2024-12-01 2025-11-30 10486648 frs-core:MotorVehicles 2024-11-30 10486648 frs-core:PlantMachinery 2025-11-30 10486648 frs-core:PlantMachinery 2024-12-01 2025-11-30 10486648 frs-core:PlantMachinery 2024-11-30 10486648 frs-core:ShareCapital 2025-11-30 10486648 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10486648 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10486648 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10486648 frs-bus:SmallEntities 2024-12-01 2025-11-30 10486648 frs-bus:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 10486648 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10486648 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10486648 frs-bus:Director1 2024-12-01 2025-11-30 10486648 frs-countries:EnglandWales 2024-12-01 2025-11-30 10486648 2023-11-30 10486648 2024-11-30 10486648 2023-12-01 2024-11-30 10486648 frs-core:CurrentFinancialInstruments 2024-11-30 10486648 frs-core:Non-currentFinancialInstruments 2024-11-30 10486648 frs-core:ShareCapital 2024-11-30 10486648 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10486648
Db Solutions Group Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
The Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10486648
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,016 7,016
7,016 7,016
CURRENT ASSETS
Cash at bank and in hand 1,337 1,337
1,337 1,337
Creditors: Amounts Falling Due Within One Year 5 (7,323 ) (7,323 )
NET CURRENT ASSETS (LIABILITIES) (5,986 ) (5,986 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,030 1,030
Creditors: Amounts Falling Due After More Than One Year 6 (16,191 ) (16,191 )
NET LIABILITIES (15,161 ) (15,161 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (15,162 ) (15,162 )
SHAREHOLDERS' FUNDS (15,161) (15,161)
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Page 2
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Danny Brooks
Director
28/08/2026
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
Db Solutions Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10486648 . The registered office is 78 Prettywood, Bury, BL9 7HX.
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. 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:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 December 2024 2,650 13,200 15,850
As at 30 November 2025 2,650 13,200 15,850
Depreciation
As at 1 December 2024 1,203 7,631 8,834
As at 30 November 2025 1,203 7,631 8,834
Net Book Value
As at 30 November 2025 1,447 5,569 7,016
As at 1 December 2024 1,447 5,569 7,016
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) (1 )
Accruals and deferred income 650 650
Director's loan account 6,674 6,674
7,323 7,323
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 16,191 16,191
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7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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