DGB Professional Services Ltd


Acorah Software Products - Accounts Production 6.5.027 false true No description of principal activity 1 February 2017 31 January 2018 31 January 2018 09953877 Mr Daniel George Bye Mrs Kavita Bye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09953877 2017-01-31 09953877 2018-01-31 09953877 2017-02-01 2018-01-31 09953877 frs-core:CurrentFinancialInstruments 2018-01-31 09953877 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 09953877 frs-core:Non-currentFinancialInstruments 2018-01-31 09953877 frs-core:Non-currentFinancialInstruments 2017-02-01 2018-01-31 09953877 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 09953877 frs-core:CurrentFinancialInstruments 2018-01-31 09953877 frs-core:AfterOneYear 2017-02-01 2018-01-31 09953877 frs-core:BetweenOneFiveYears 2017-02-01 2018-01-31 09953877 frs-core:BetweenOneFiveYears 2018-01-31 09953877 frs-core:ComputerEquipment 2018-01-31 09953877 frs-core:ComputerEquipment 2017-02-01 2018-01-31 09953877 frs-core:ComputerEquipment 2017-01-31 09953877 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 09953877 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-01 2018-01-31 09953877 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-31 09953877 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 09953877 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-01 2018-01-31 09953877 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-31 09953877 frs-core:FurnitureFittings 2018-01-31 09953877 frs-core:FurnitureFittings 2017-02-01 2018-01-31 09953877 frs-core:FurnitureFittings 2017-01-31 09953877 frs-core:NetGoodwill 2018-01-31 09953877 frs-core:NetGoodwill 2017-02-01 2018-01-31 09953877 frs-core:NetGoodwill 2017-01-31 09953877 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 09953877 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-01 2018-01-31 09953877 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-31 09953877 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 09953877 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-01 2018-01-31 09953877 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-31 09953877 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-31 09953877 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-01 2018-01-31 09953877 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-31 09953877 frs-core:MoreThanFiveYears 2017-02-01 2018-01-31 09953877 frs-core:MoreThanFiveYears 2018-01-31 09953877 frs-core:MotorVehicles 2018-01-31 09953877 frs-core:MotorVehicles 2017-02-01 2018-01-31 09953877 frs-core:MotorVehicles 2017-01-31 09953877 frs-core:OtherResidualIntangibleAssets 2018-01-31 09953877 frs-core:OtherResidualIntangibleAssets 2017-02-01 2018-01-31 09953877 frs-core:OtherResidualIntangibleAssets 2017-01-31 09953877 frs-core:PlantMachinery 2018-01-31 09953877 frs-core:PlantMachinery 2017-02-01 2018-01-31 09953877 frs-core:PlantMachinery 2017-01-31 09953877 frs-core:Secured 2018-01-31 09953877 frs-core:Unsecured 2018-01-31 09953877 frs-core:WithinOneYear 2017-02-01 2018-01-31 09953877 frs-core:WithinOneYear 2018-01-31 09953877 frs-core:CapitalRedemptionReserve 2017-02-01 2018-01-31 09953877 frs-core:CapitalRedemptionReserve 2017-01-31 09953877 frs-core:CapitalRedemptionReserve 2018-01-31 09953877 frs-core:OtherReservesSubtotal 2017-02-01 2018-01-31 09953877 frs-core:OtherReservesSubtotal 2017-01-31 09953877 frs-core:OtherReservesSubtotal 2018-01-31 09953877 frs-core:RevaluationReserve 2017-02-01 2018-01-31 09953877 frs-core:RevaluationReserve 2017-01-31 09953877 frs-core:RevaluationReserve 2018-01-31 09953877 frs-core:SharePremium 2017-02-01 2018-01-31 09953877 frs-core:SharePremium 2017-01-31 09953877 frs-core:SharePremium 2018-01-31 09953877 frs-core:ShareCapital 2017-02-01 2018-01-31 09953877 frs-core:ShareCapital 2017-01-31 09953877 frs-core:ShareCapital 2018-01-31 09953877 frs-core:RetainedEarningsAccumulatedLosses 2017-02-01 2018-01-31 09953877 frs-core:RetainedEarningsAccumulatedLosses 2017-01-31 09953877 frs-core:RetainedEarningsAccumulatedLosses 2018-01-31 09953877 frs-countries:Asia 2017-02-01 2018-01-31 09953877 frs-countries:RestEuropeOutsideUK 2017-02-01 2018-01-31 09953877 frs-countries:NorthAmerica 2017-02-01 2018-01-31 09953877 frs-countries:RestWorldOutsideUK 2017-02-01 2018-01-31 09953877 frs-countries:SouthAmerica 2017-02-01 2018-01-31 09953877 frs-countries:UnitedKingdom 2017-02-01 2018-01-31 09953877 frs-bus:HighestPaidDirector 2017-02-01 2018-01-31 09953877 frs-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 09953877 frs-bus:CompanyLimitedByGuarantee 2017-02-01 2018-01-31 09953877 frs-bus:LimitedLiabilityPartnershipLLP 2017-02-01 2018-01-31 09953877 frs-bus:FullAccounts 2017-02-01 2018-01-31 09953877 frs-bus:AbbreviatedAccounts 2017-02-01 2018-01-31 09953877 frs-bus:Micro-entities 2017-02-01 2018-01-31 09953877 frs-bus:EntityHasNeverTraded 2017-02-01 2018-01-31 09953877 frs-bus:EntityNoLongerTradingButTradedInPast 2017-02-01 2018-01-31 09953877 frs-bus:Audited 2017-02-01 2018-01-31 09953877 frs-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 09953877 frs-bus:AuditExemptWithAccountantsReport 2017-02-01 2018-01-31 09953877 frs-bus:OrdinaryShareClass1 2017-02-01 2018-01-31 09953877 frs-bus:OrdinaryShareClass1 2017-01-31 09953877 frs-bus:OrdinaryShareClass1 2018-01-31 09953877 frs-bus:OrdinaryShareClass2 2017-02-01 2018-01-31 09953877 frs-bus:OrdinaryShareClass2 2017-01-31 09953877 frs-bus:OrdinaryShareClass2 2018-01-31 09953877 frs-bus:OrdinaryShareClass3 2017-02-01 2018-01-31 09953877 frs-bus:OrdinaryShareClass3 2017-01-31 09953877 frs-bus:OrdinaryShareClass3 2018-01-31 09953877 frs-bus:OrdinaryShareClass4 2017-02-01 2018-01-31 09953877 frs-bus:OrdinaryShareClass4 2017-01-31 09953877 frs-bus:OrdinaryShareClass4 2018-01-31 09953877 frs-bus:OrdinaryShareClass5 2017-02-01 2018-01-31 09953877 frs-bus:OrdinaryShareClass5 2017-01-31 09953877 frs-bus:OrdinaryShareClass5 2018-01-31 09953877 frs-bus:PreferenceShareClass1 2017-02-01 2018-01-31 09953877 frs-bus:PreferenceShareClass1 2017-01-31 09953877 frs-bus:PreferenceShareClass1 2018-01-31 09953877 frs-bus:PreferenceShareClass2 2017-02-01 2018-01-31 09953877 frs-bus:PreferenceShareClass2 2017-01-31 09953877 frs-bus:PreferenceShareClass2 2018-01-31 09953877 frs-bus:PreferenceShareClass3 2017-02-01 2018-01-31 09953877 frs-bus:PreferenceShareClass3 2017-01-31 09953877 frs-bus:PreferenceShareClass3 2018-01-31 09953877 frs-bus:PreferenceShareClass4 2017-02-01 2018-01-31 09953877 frs-bus:PreferenceShareClass4 2017-01-31 09953877 frs-bus:PreferenceShareClass4 2018-01-31 09953877 frs-bus:PreferenceShareClass5 2017-02-01 2018-01-31 09953877 frs-bus:PreferenceShareClass5 2017-01-31 09953877 frs-bus:PreferenceShareClass5 2018-01-31 09953877 1 2017-02-01 2018-01-31 09953877 dpl-countries:UnitedKingdom 2017-02-01 2018-01-31 09953877 dpl-countries:Europe 2017-02-01 2018-01-31 09953877 dpl-countries:NorthAmerica 2017-02-01 2018-01-31 09953877 dpl-countries:SouthAmerica 2017-02-01 2018-01-31 09953877 dpl-countries:Asia 2017-02-01 2018-01-31 09953877 dpl-countries:RestWorldOutsideUK 2017-02-01 2018-01-31 09953877 dpl-frs:CostSales 2017-02-01 2018-01-31 09953877 dpl-frs:CostSales 2017-01-31 09953877 dpl-frs:CostSales 2018-01-31 09953877 dpl-frs:DistributionCosts 2017-02-01 2018-01-31 09953877 dpl-frs:AdministrativeExpenses 2017-02-01 2018-01-31 09953877 frs-bus:Director1 2017-02-01 2018-01-31 09953877 frs-bus:Director1 2017-01-31 09953877 frs-bus:Director1 2018-01-31 09953877 frs-bus:Director2 2017-02-01 2018-01-31 09953877 frs-bus:Director2 2017-01-31 09953877 frs-bus:Director2 2018-01-31 09953877 1 2017-02-01 2018-01-31 09953877 frs-core:CurrentFinancialInstruments 1 2018-01-31 09953877 frs-core:Non-currentFinancialInstruments 1 2018-01-31 09953877 2 2017-02-01 2018-01-31 09953877 frs-core:CurrentFinancialInstruments 2 2018-01-31 09953877 frs-core:Non-currentFinancialInstruments 2 2018-01-31 09953877 3 2017-02-01 2018-01-31 09953877 frs-core:CurrentFinancialInstruments 3 2018-01-31 09953877 frs-core:Non-currentFinancialInstruments 3 2018-01-31 09953877 4 2017-02-01 2018-01-31 09953877 frs-core:CurrentFinancialInstruments 4 2018-01-31 09953877 frs-core:Non-currentFinancialInstruments 4 2018-01-31 09953877 5 2017-02-01 2018-01-31 09953877 frs-core:CurrentFinancialInstruments 5 2018-01-31 09953877 frs-core:Non-currentFinancialInstruments 5 2018-01-31 09953877 6 2017-02-01 2018-01-31 09953877 frs-core:CurrentFinancialInstruments 6 2018-01-31 09953877 frs-core:Non-currentFinancialInstruments 6 2018-01-31 09953877 7 2017-02-01 2018-01-31 09953877 frs-core:CurrentFinancialInstruments 7 2018-01-31 09953877 frs-core:Non-currentFinancialInstruments 7 2018-01-31 09953877 8 2017-02-01 2018-01-31 09953877 frs-core:CurrentFinancialInstruments 8 2018-01-31 09953877 frs-core:Non-currentFinancialInstruments 8 2018-01-31 09953877 9 2017-02-01 2018-01-31 09953877 frs-core:CurrentFinancialInstruments 9 2018-01-31 09953877 frs-core:Non-currentFinancialInstruments 9 2018-01-31 09953877 dpl-frs:Item1 2017-02-01 2018-01-31 09953877 dpl-frs:Item1 2017-01-31 09953877 dpl-frs:Item1 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item1 2017-02-01 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item1 2017-01-31 09953877 dpl-frs:CostSales dpl-frs:Item1 2018-01-31 09953877 dpl-frs:DistributionCosts dpl-frs:Item1 2017-02-01 2018-01-31 09953877 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-02-01 2018-01-31 09953877 dpl-frs:Item2 2017-02-01 2018-01-31 09953877 dpl-frs:Item2 2017-01-31 09953877 dpl-frs:Item2 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item2 2017-02-01 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item2 2017-01-31 09953877 dpl-frs:CostSales dpl-frs:Item2 2018-01-31 09953877 dpl-frs:DistributionCosts dpl-frs:Item2 2017-02-01 2018-01-31 09953877 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-02-01 2018-01-31 09953877 dpl-frs:Item3 2017-02-01 2018-01-31 09953877 dpl-frs:Item3 2017-01-31 09953877 dpl-frs:Item3 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item3 2017-02-01 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item3 2017-01-31 09953877 dpl-frs:CostSales dpl-frs:Item3 2018-01-31 09953877 dpl-frs:DistributionCosts dpl-frs:Item3 2017-02-01 2018-01-31 09953877 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-02-01 2018-01-31 09953877 dpl-frs:Item4 2017-02-01 2018-01-31 09953877 dpl-frs:Item4 2017-01-31 09953877 dpl-frs:Item4 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item4 2017-02-01 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item4 2017-01-31 09953877 dpl-frs:CostSales dpl-frs:Item4 2018-01-31 09953877 dpl-frs:DistributionCosts dpl-frs:Item4 2017-02-01 2018-01-31 09953877 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-02-01 2018-01-31 09953877 dpl-frs:Item5 2017-02-01 2018-01-31 09953877 dpl-frs:Item5 2017-01-31 09953877 dpl-frs:Item5 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item5 2017-02-01 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item5 2017-01-31 09953877 dpl-frs:CostSales dpl-frs:Item5 2018-01-31 09953877 dpl-frs:DistributionCosts dpl-frs:Item5 2017-02-01 2018-01-31 09953877 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-02-01 2018-01-31 09953877 dpl-frs:Item6 2017-02-01 2018-01-31 09953877 dpl-frs:Item6 2017-01-31 09953877 dpl-frs:Item6 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item6 2017-02-01 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item6 2017-01-31 09953877 dpl-frs:CostSales dpl-frs:Item6 2018-01-31 09953877 dpl-frs:DistributionCosts dpl-frs:Item6 2017-02-01 2018-01-31 09953877 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-02-01 2018-01-31 09953877 dpl-frs:Item7 2017-02-01 2018-01-31 09953877 dpl-frs:Item7 2017-01-31 09953877 dpl-frs:Item7 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item7 2017-02-01 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item7 2017-01-31 09953877 dpl-frs:CostSales dpl-frs:Item7 2018-01-31 09953877 dpl-frs:DistributionCosts dpl-frs:Item7 2017-02-01 2018-01-31 09953877 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-02-01 2018-01-31 09953877 dpl-frs:Item8 2017-02-01 2018-01-31 09953877 dpl-frs:Item8 2017-01-31 09953877 dpl-frs:Item8 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item8 2017-02-01 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item8 2017-01-31 09953877 dpl-frs:CostSales dpl-frs:Item8 2018-01-31 09953877 dpl-frs:DistributionCosts dpl-frs:Item8 2017-02-01 2018-01-31 09953877 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-02-01 2018-01-31 09953877 dpl-frs:Item9 2017-02-01 2018-01-31 09953877 dpl-frs:Item9 2017-01-31 09953877 dpl-frs:Item9 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item9 2017-02-01 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item9 2017-01-31 09953877 dpl-frs:CostSales dpl-frs:Item9 2018-01-31 09953877 dpl-frs:DistributionCosts dpl-frs:Item9 2017-02-01 2018-01-31 09953877 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-02-01 2018-01-31 09953877 dpl-frs:Item10 2017-02-01 2018-01-31 09953877 dpl-frs:Item10 2017-01-31 09953877 dpl-frs:Item10 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item10 2017-02-01 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item10 2017-01-31 09953877 dpl-frs:CostSales dpl-frs:Item10 2018-01-31 09953877 dpl-frs:DistributionCosts dpl-frs:Item10 2017-02-01 2018-01-31 09953877 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-02-01 2018-01-31 09953877 dpl-frs:Item11 2017-02-01 2018-01-31 09953877 dpl-frs:Item11 2017-01-31 09953877 dpl-frs:Item11 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item11 2017-02-01 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item11 2017-01-31 09953877 dpl-frs:CostSales dpl-frs:Item11 2018-01-31 09953877 dpl-frs:DistributionCosts dpl-frs:Item11 2017-02-01 2018-01-31 09953877 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-02-01 2018-01-31 09953877 dpl-frs:Item12 2017-02-01 2018-01-31 09953877 dpl-frs:Item12 2017-01-31 09953877 dpl-frs:Item12 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item12 2017-02-01 2018-01-31 09953877 dpl-frs:CostSales dpl-frs:Item12 2017-01-31 09953877 dpl-frs:CostSales dpl-frs:Item12 2018-01-31 09953877 dpl-frs:DistributionCosts dpl-frs:Item12 2017-02-01 2018-01-31 09953877 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-02-01 2018-01-31 09953877 1 2017-02-01 2018-01-31 09953877 frs-countries:EnglandWales 2017-02-01 2018-01-31 09953877 2016-01-14 09953877 2017-01-31 09953877 2016-01-15 2017-01-31 09953877 frs-core:CurrentFinancialInstruments 2017-01-31 09953877 frs-core:CurrentFinancialInstruments 2016-01-15 2017-01-31 09953877 frs-core:Non-currentFinancialInstruments 2017-01-31 09953877 frs-core:Non-currentFinancialInstruments 2016-01-15 2017-01-31 09953877 frs-core:CurrentFinancialInstruments 2016-01-15 2017-01-31 09953877 frs-core:CurrentFinancialInstruments 2017-01-31 09953877 frs-core:AfterOneYear 2016-01-15 2017-01-31 09953877 frs-core:BetweenOneFiveYears 2016-01-15 2017-01-31 09953877 frs-core:BetweenOneFiveYears 2017-01-31 09953877 frs-core:ComputerEquipment 2017-01-31 09953877 frs-core:ComputerEquipment 2016-01-15 2017-01-31 09953877 frs-core:ComputerEquipment 2016-01-14 09953877 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-31 09953877 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-01-15 2017-01-31 09953877 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-01-14 09953877 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-31 09953877 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-01-15 2017-01-31 09953877 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-01-14 09953877 frs-core:FurnitureFittings 2017-01-31 09953877 frs-core:FurnitureFittings 2016-01-15 2017-01-31 09953877 frs-core:FurnitureFittings 2016-01-14 09953877 frs-core:NetGoodwill 2017-01-31 09953877 frs-core:NetGoodwill 2016-01-15 2017-01-31 09953877 frs-core:NetGoodwill 2016-01-14 09953877 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-31 09953877 frs-core:InvestmentPropertyIncludedWithinPPE 2016-01-15 2017-01-31 09953877 frs-core:InvestmentPropertyIncludedWithinPPE 2016-01-14 09953877 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-31 09953877 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-01-15 2017-01-31 09953877 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-01-14 09953877 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-31 09953877 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-01-15 2017-01-31 09953877 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-01-14 09953877 frs-core:MoreThanFiveYears 2016-01-15 2017-01-31 09953877 frs-core:MoreThanFiveYears 2017-01-31 09953877 frs-core:MotorVehicles 2017-01-31 09953877 frs-core:MotorVehicles 2016-01-15 2017-01-31 09953877 frs-core:MotorVehicles 2016-01-14 09953877 frs-core:OtherResidualIntangibleAssets 2017-01-31 09953877 frs-core:OtherResidualIntangibleAssets 2016-01-15 2017-01-31 09953877 frs-core:OtherResidualIntangibleAssets 2016-01-14 09953877 frs-core:PlantMachinery 2017-01-31 09953877 frs-core:PlantMachinery 2016-01-15 2017-01-31 09953877 frs-core:PlantMachinery 2016-01-14 09953877 frs-core:Secured 2017-01-31 09953877 frs-core:Unsecured 2017-01-31 09953877 frs-core:WithinOneYear 2016-01-15 2017-01-31 09953877 frs-core:WithinOneYear 2017-01-31 09953877 frs-core:CapitalRedemptionReserve 2016-01-15 2017-01-31 09953877 frs-core:CapitalRedemptionReserve 2016-01-14 09953877 frs-core:CapitalRedemptionReserve 2017-01-31 09953877 frs-core:OtherReservesSubtotal 2016-01-15 2017-01-31 09953877 frs-core:OtherReservesSubtotal 2016-01-14 09953877 frs-core:OtherReservesSubtotal 2017-01-31 09953877 frs-core:RevaluationReserve 2016-01-15 2017-01-31 09953877 frs-core:RevaluationReserve 2016-01-14 09953877 frs-core:RevaluationReserve 2017-01-31 09953877 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Registered number: 09953877
DGB Professional Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2018
Balance Sheet
Registered number: 09953877
31 January 2018 Period to 31 January 2017
£ £
Fixed assets 1,516 3,955
Current assets 25,488 37,993
Prepayments and accrued income 1,856 -
Creditors: Amounts Falling Due Within One Year (27,843 ) (27,931 )
NET CURRENT ASSETS (LIABILITIES) (499 ) 10,062
TOTAL ASSETS LESS CURRENT LIABILITIES 1,017 14,017
Accruals and deferred income (89 ) -
NET ASSETS 928 14,017
CAPITAL AND RESERVES 930 14,017
Notes
1. Directors Advances, Credits and Guarantees
As at 1 February 2017 Amounts advanced Amounts repaid Amounts written off As at 31 January 2018
£ £ £ £ £
Mr Daniel George Bye 5,307 11,914 17,215 - 7
Mrs Kavita Bye 5,710 10,927 16,467 - 170
2. 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, W3 7SH.
For the year ending 31 January 2018 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Daniel George Bye
19/06/2018
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