DGB Professional Services Ltd


Acorah Software Products - Accounts Production 11.16.123 false true No description of principal activity 1 February 2020 31 January 2021 31 January 2021 09953877 Mr Daniel Bye Mrs Kavita Bye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09953877 2020-01-31 09953877 2021-01-31 09953877 2020-02-01 2021-01-31 09953877 frs-core:CurrentFinancialInstruments 2021-01-31 09953877 frs-core:CurrentFinancialInstruments 2020-02-01 2021-01-31 09953877 frs-core:Non-currentFinancialInstruments 2021-01-31 09953877 frs-core:Non-currentFinancialInstruments 2020-02-01 2021-01-31 09953877 frs-core:CurrentFinancialInstruments 2020-02-01 2021-01-31 09953877 frs-core:CurrentFinancialInstruments 2021-01-31 09953877 frs-core:AfterOneYear 2020-02-01 2021-01-31 09953877 frs-core:BetweenOneFiveYears 2020-02-01 2021-01-31 09953877 frs-core:BetweenOneFiveYears 2021-01-31 09953877 frs-core:ComputerEquipment 2021-01-31 09953877 frs-core:ComputerEquipment 2020-02-01 2021-01-31 09953877 frs-core:ComputerEquipment 2020-01-31 09953877 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 09953877 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-02-01 2021-01-31 09953877 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-31 09953877 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 09953877 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-02-01 2021-01-31 09953877 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-31 09953877 frs-core:FurnitureFittings 2021-01-31 09953877 frs-core:FurnitureFittings 2020-02-01 2021-01-31 09953877 frs-core:FurnitureFittings 2020-01-31 09953877 frs-core:NetGoodwill 2021-01-31 09953877 frs-core:NetGoodwill 2020-02-01 2021-01-31 09953877 frs-core:NetGoodwill 2020-01-31 09953877 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 09953877 frs-core:InvestmentPropertyIncludedWithinPPE 2020-02-01 2021-01-31 09953877 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-31 09953877 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 09953877 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-02-01 2021-01-31 09953877 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-31 09953877 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-31 09953877 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-02-01 2021-01-31 09953877 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-31 09953877 frs-core:MoreThanFiveYears 2020-02-01 2021-01-31 09953877 frs-core:MoreThanFiveYears 2021-01-31 09953877 frs-core:MotorVehicles 2021-01-31 09953877 frs-core:MotorVehicles 2020-02-01 2021-01-31 09953877 frs-core:MotorVehicles 2020-01-31 09953877 frs-core:OtherResidualIntangibleAssets 2021-01-31 09953877 frs-core:OtherResidualIntangibleAssets 2020-02-01 2021-01-31 09953877 frs-core:OtherResidualIntangibleAssets 2020-01-31 09953877 frs-core:PlantMachinery 2021-01-31 09953877 frs-core:PlantMachinery 2020-02-01 2021-01-31 09953877 frs-core:PlantMachinery 2020-01-31 09953877 frs-core:Secured 2021-01-31 09953877 frs-core:Unsecured 2021-01-31 09953877 frs-core:WithinOneYear 2020-02-01 2021-01-31 09953877 frs-core:WithinOneYear 2021-01-31 09953877 frs-core:CapitalRedemptionReserve 2020-02-01 2021-01-31 09953877 frs-core:CapitalRedemptionReserve 2020-01-31 09953877 frs-core:CapitalRedemptionReserve 2021-01-31 09953877 frs-core:OtherReservesSubtotal 2020-02-01 2021-01-31 09953877 frs-core:OtherReservesSubtotal 2020-01-31 09953877 frs-core:OtherReservesSubtotal 2021-01-31 09953877 frs-core:RevaluationReserve 2020-02-01 2021-01-31 09953877 frs-core:RevaluationReserve 2020-01-31 09953877 frs-core:RevaluationReserve 2021-01-31 09953877 frs-core:SharePremium 2020-02-01 2021-01-31 09953877 frs-core:SharePremium 2020-01-31 09953877 frs-core:SharePremium 2021-01-31 09953877 frs-core:ShareCapital 2020-02-01 2021-01-31 09953877 frs-core:ShareCapital 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2021-01-31 09953877 frs-bus:PreferenceShareClass2 2020-01-31 09953877 frs-bus:PreferenceShareClass2 2021-01-31 09953877 frs-bus:PreferenceShareClass3 2020-02-01 2021-01-31 09953877 frs-bus:PreferenceShareClass3 2020-01-31 09953877 frs-bus:PreferenceShareClass3 2021-01-31 09953877 frs-bus:PreferenceShareClass4 2020-02-01 2021-01-31 09953877 frs-bus:PreferenceShareClass4 2020-01-31 09953877 frs-bus:PreferenceShareClass4 2021-01-31 09953877 frs-bus:PreferenceShareClass5 2020-02-01 2021-01-31 09953877 frs-bus:PreferenceShareClass5 2020-01-31 09953877 frs-bus:PreferenceShareClass5 2021-01-31 09953877 1 2020-02-01 2021-01-31 09953877 dpl-frs:CostSales 2020-02-01 2021-01-31 09953877 dpl-frs:CostSales 2020-01-31 09953877 dpl-frs:CostSales 2021-01-31 09953877 dpl-frs:DistributionCosts 2020-02-01 2021-01-31 09953877 dpl-frs:AdministrativeExpenses 2020-02-01 2021-01-31 09953877 frs-bus:Director1 2020-02-01 2021-01-31 09953877 frs-bus:Director1 2020-01-31 09953877 frs-bus:Director1 2021-01-31 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frs-core:Non-currentFinancialInstruments 6 2021-01-31 09953877 7 2020-02-01 2021-01-31 09953877 frs-core:CurrentFinancialInstruments 7 2021-01-31 09953877 frs-core:Non-currentFinancialInstruments 7 2021-01-31 09953877 8 2020-02-01 2021-01-31 09953877 frs-core:CurrentFinancialInstruments 8 2021-01-31 09953877 frs-core:Non-currentFinancialInstruments 8 2021-01-31 09953877 9 2020-02-01 2021-01-31 09953877 frs-core:CurrentFinancialInstruments 9 2021-01-31 09953877 frs-core:Non-currentFinancialInstruments 9 2021-01-31 09953877 dpl-frs:Item1 2020-02-01 2021-01-31 09953877 dpl-frs:Item1 2020-01-31 09953877 dpl-frs:Item1 2021-01-31 09953877 dpl-frs:CostSales dpl-frs:Item1 2020-02-01 2021-01-31 09953877 dpl-frs:CostSales dpl-frs:Item1 2020-01-31 09953877 dpl-frs:CostSales dpl-frs:Item1 2021-01-31 09953877 dpl-frs:DistributionCosts dpl-frs:Item1 2020-02-01 2021-01-31 09953877 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-02-01 2021-01-31 09953877 dpl-frs:Item2 2020-02-01 2021-01-31 09953877 dpl-frs:Item2 2020-01-31 09953877 dpl-frs:Item2 2021-01-31 09953877 dpl-frs:CostSales dpl-frs:Item2 2020-02-01 2021-01-31 09953877 dpl-frs:CostSales dpl-frs:Item2 2020-01-31 09953877 dpl-frs:CostSales dpl-frs:Item2 2021-01-31 09953877 dpl-frs:DistributionCosts dpl-frs:Item2 2020-02-01 2021-01-31 09953877 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-02-01 2021-01-31 09953877 dpl-frs:Item3 2020-02-01 2021-01-31 09953877 dpl-frs:Item3 2020-01-31 09953877 dpl-frs:Item3 2021-01-31 09953877 dpl-frs:CostSales dpl-frs:Item3 2020-02-01 2021-01-31 09953877 dpl-frs:CostSales dpl-frs:Item3 2020-01-31 09953877 dpl-frs:CostSales dpl-frs:Item3 2021-01-31 09953877 dpl-frs:DistributionCosts dpl-frs:Item3 2020-02-01 2021-01-31 09953877 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-02-01 2021-01-31 09953877 dpl-frs:Item4 2020-02-01 2021-01-31 09953877 dpl-frs:Item4 2020-01-31 09953877 dpl-frs:Item4 2021-01-31 09953877 dpl-frs:CostSales dpl-frs:Item4 2020-02-01 2021-01-31 09953877 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2020-02-01 2021-01-31 09953877 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-02-01 2021-01-31 09953877 dpl-frs:Item7 2020-02-01 2021-01-31 09953877 dpl-frs:Item7 2020-01-31 09953877 dpl-frs:Item7 2021-01-31 09953877 dpl-frs:CostSales dpl-frs:Item7 2020-02-01 2021-01-31 09953877 dpl-frs:CostSales dpl-frs:Item7 2020-01-31 09953877 dpl-frs:CostSales dpl-frs:Item7 2021-01-31 09953877 dpl-frs:DistributionCosts dpl-frs:Item7 2020-02-01 2021-01-31 09953877 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-02-01 2021-01-31 09953877 dpl-frs:Item8 2020-02-01 2021-01-31 09953877 dpl-frs:Item8 2020-01-31 09953877 dpl-frs:Item8 2021-01-31 09953877 dpl-frs:CostSales dpl-frs:Item8 2020-02-01 2021-01-31 09953877 dpl-frs:CostSales dpl-frs:Item8 2020-01-31 09953877 dpl-frs:CostSales dpl-frs:Item8 2021-01-31 09953877 dpl-frs:DistributionCosts dpl-frs:Item8 2020-02-01 2021-01-31 09953877 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-02-01 2021-01-31 09953877 dpl-frs:Item9 2020-02-01 2021-01-31 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09953877 dpl-frs:CostSales dpl-frs:Item11 2020-01-31 09953877 dpl-frs:CostSales dpl-frs:Item11 2021-01-31 09953877 dpl-frs:DistributionCosts dpl-frs:Item11 2020-02-01 2021-01-31 09953877 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-02-01 2021-01-31 09953877 dpl-frs:Item12 2020-02-01 2021-01-31 09953877 dpl-frs:Item12 2020-01-31 09953877 dpl-frs:Item12 2021-01-31 09953877 dpl-frs:CostSales dpl-frs:Item12 2020-02-01 2021-01-31 09953877 dpl-frs:CostSales dpl-frs:Item12 2020-01-31 09953877 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 09953877 dpl-frs:DistributionCosts dpl-frs:Item12 2020-02-01 2021-01-31 09953877 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-02-01 2021-01-31 09953877 1 2020-02-01 2021-01-31 09953877 frs-countries:EnglandWales 2020-02-01 2021-01-31 09953877 2019-01-31 09953877 2020-01-31 09953877 2019-02-01 2020-01-31 09953877 frs-core:CurrentFinancialInstruments 2020-01-31 09953877 frs-core:CurrentFinancialInstruments 2019-02-01 2020-01-31 09953877 frs-core:Non-currentFinancialInstruments 2020-01-31 09953877 frs-core:Non-currentFinancialInstruments 2019-02-01 2020-01-31 09953877 frs-core:CurrentFinancialInstruments 2019-02-01 2020-01-31 09953877 frs-core:CurrentFinancialInstruments 2020-01-31 09953877 frs-core:AfterOneYear 2019-02-01 2020-01-31 09953877 frs-core:BetweenOneFiveYears 2019-02-01 2020-01-31 09953877 frs-core:BetweenOneFiveYears 2020-01-31 09953877 frs-core:ComputerEquipment 2020-01-31 09953877 frs-core:ComputerEquipment 2019-02-01 2020-01-31 09953877 frs-core:ComputerEquipment 2019-01-31 09953877 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-31 09953877 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-02-01 2020-01-31 09953877 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-31 09953877 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-31 09953877 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-02-01 2020-01-31 09953877 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-31 09953877 frs-core:FurnitureFittings 2020-01-31 09953877 frs-core:FurnitureFittings 2019-02-01 2020-01-31 09953877 frs-core:FurnitureFittings 2019-01-31 09953877 frs-core:NetGoodwill 2020-01-31 09953877 frs-core:NetGoodwill 2019-02-01 2020-01-31 09953877 frs-core:NetGoodwill 2019-01-31 09953877 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-31 09953877 frs-core:InvestmentPropertyIncludedWithinPPE 2019-02-01 2020-01-31 09953877 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-31 09953877 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-31 09953877 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-02-01 2020-01-31 09953877 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-01-31 09953877 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-31 09953877 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-02-01 2020-01-31 09953877 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-01-31 09953877 frs-core:MoreThanFiveYears 2019-02-01 2020-01-31 09953877 frs-core:MoreThanFiveYears 2020-01-31 09953877 frs-core:MotorVehicles 2020-01-31 09953877 frs-core:MotorVehicles 2019-02-01 2020-01-31 09953877 frs-core:MotorVehicles 2019-01-31 09953877 frs-core:OtherResidualIntangibleAssets 2020-01-31 09953877 frs-core:OtherResidualIntangibleAssets 2019-02-01 2020-01-31 09953877 frs-core:OtherResidualIntangibleAssets 2019-01-31 09953877 frs-core:PlantMachinery 2020-01-31 09953877 frs-core:PlantMachinery 2019-02-01 2020-01-31 09953877 frs-core:PlantMachinery 2019-01-31 09953877 frs-core:Secured 2020-01-31 09953877 frs-core:Unsecured 2020-01-31 09953877 frs-core:WithinOneYear 2019-02-01 2020-01-31 09953877 frs-core:WithinOneYear 2020-01-31 09953877 frs-core:CapitalRedemptionReserve 2019-02-01 2020-01-31 09953877 frs-core:CapitalRedemptionReserve 2019-01-31 09953877 frs-core:CapitalRedemptionReserve 2020-01-31 09953877 frs-core:OtherReservesSubtotal 2019-02-01 2020-01-31 09953877 frs-core:OtherReservesSubtotal 2019-01-31 09953877 frs-core:OtherReservesSubtotal 2020-01-31 09953877 frs-core:RevaluationReserve 2019-02-01 2020-01-31 09953877 frs-core:RevaluationReserve 2019-01-31 09953877 frs-core:RevaluationReserve 2020-01-31 09953877 frs-core:SharePremium 2019-02-01 2020-01-31 09953877 frs-core:SharePremium 2019-01-31 09953877 frs-core:SharePremium 2020-01-31 09953877 frs-core:ShareCapital 2019-02-01 2020-01-31 09953877 frs-core:ShareCapital 2019-01-31 09953877 frs-core:ShareCapital 2020-01-31 09953877 frs-core:RetainedEarningsAccumulatedLosses 2019-02-01 2020-01-31 09953877 frs-core:RetainedEarningsAccumulatedLosses 2019-01-31 09953877 frs-core:RetainedEarningsAccumulatedLosses 2020-01-31 09953877 frs-bus:HighestPaidDirector 2019-02-01 2020-01-31 09953877 frs-bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 09953877 frs-bus:CompanyLimitedByGuarantee 2019-02-01 2020-01-31 09953877 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Registered number: 09953877
DGB Professional Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2021
Balance Sheet
Registered number: 09953877
2021 2020
£ £
Fixed assets 1,300 1,500
Current assets 54,851 43,500
Creditors: Amounts Falling Due Within One Year (32,408 ) (28,246 )
NET CURRENT ASSETS 22,443 15,254
TOTAL ASSETS LESS CURRENT LIABILITIES 23,743 16,754
Accruals and deferred income (99 ) (89 )
NET ASSETS 23,644 16,665
CAPITAL AND RESERVES 23,644 16,665
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2020 Amounts advanced Amounts repaid Amounts written off As at 31 January 2021
£ £ £ £ £
Mr Daniel Bye 1,247 944 (1,247 ) - 944
Mrs Kavita Bye 1,093 790 (1,093 ) - 790
The above loan is unsecured, interest free and repayable on demand.
3. General Information
DGB Professional Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09953877 . The registered office is 13B The Vale, London, England, W3 7SH.
For the year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Daniel Bye
Director
03/08/2021
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