Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13852125 Barry Omant Dean Carter-Pilgrim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13852125 2025-01-31 13852125 2026-01-31 13852125 2025-02-01 2026-01-31 13852125 frs-core:CurrentFinancialInstruments 2026-01-31 13852125 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13852125 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13852125 frs-bus:Micro-entities 2025-02-01 2026-01-31 13852125 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13852125 frs-bus:Director1 2025-02-01 2026-01-31 13852125 frs-bus:Director2 2025-02-01 2026-01-31 13852125 2024-01-31 13852125 2025-01-31 13852125 2024-02-01 2025-01-31 13852125 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13852125
D&B Automotive Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
North Finchley
London
N12 0EH
Balance Sheet
Registered number: 13852125
2026 2025
£ £
Fixed assets 15,864 11,070
Current assets 30,617 31,699
Creditors: Amounts Falling Due Within One Year (19,144 ) (19,831 )
NET CURRENT ASSETS 11,473 11,868
TOTAL ASSETS LESS CURRENT LIABILITIES 27,337 22,938
Accruals and deferred income (994 ) (960 )
NET ASSETS 26,343 21,978
CAPITAL AND RESERVES 26,343 21,978

Notes

1. General Information
D&B Automotive Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13852125 . The registered office is Apex House, Grand Arcade, London, England, N12 0EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 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
Barry Omant
Director
28 October 2026