Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05914171 Mr Matthew McDermott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05914171 2024-12-31 05914171 2025-12-31 05914171 2025-01-01 2025-12-31 05914171 frs-core:CurrentFinancialInstruments 2025-12-31 05914171 frs-core:Non-currentFinancialInstruments 2025-12-31 05914171 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05914171 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05914171 frs-bus:Micro-entities 2025-01-01 2025-12-31 05914171 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05914171 frs-bus:Director1 2025-01-01 2025-12-31 05914171 2023-12-31 05914171 2024-12-31 05914171 2024-01-01 2024-12-31 05914171 frs-core:CurrentFinancialInstruments 2024-12-31 05914171 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 05914171
DHB Goldsmiths Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
BK Plus
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 05914171
2025 2024
£ £
Fixed assets 262 279
Current assets 53,750 48,742
Prepayments and accrued income 167 167
Creditors: Amounts Falling Due Within One Year (14,978 ) (12,881 )
NET CURRENT ASSETS 38,939 36,028
TOTAL ASSETS LESS CURRENT LIABILITIES 39,201 36,307
Creditors: Amounts Falling Due After More Than One Year (9,132 ) (10,271 )
Accruals and deferred income (895 ) (799 )
NET ASSETS 29,174 25,237
CAPITAL AND RESERVES 29,174 25,237

Notes

1. General Information
DHB Goldsmiths Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05914171 . The registered office is 141 High Street , Tewkesbury, Glos, GL20 5JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 Matthew McDermott
Director
09/09/2026