Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 10492781 Mr Jonathan Golding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10492781 2023-11-30 10492781 2024-11-30 10492781 2023-12-01 2024-11-30 10492781 frs-core:CurrentFinancialInstruments 2024-11-30 10492781 frs-core:OtherReservesSubtotal 2024-11-30 10492781 frs-core:ShareCapital 2024-11-30 10492781 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 10492781 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10492781 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10492781 frs-bus:SmallEntities 2023-12-01 2024-11-30 10492781 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10492781 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10492781 frs-bus:Director1 2023-12-01 2024-11-30 10492781 frs-countries:EnglandWales 2023-12-01 2024-11-30 10492781 2022-11-30 10492781 2023-11-30 10492781 2022-12-01 2023-11-30 10492781 frs-core:CurrentFinancialInstruments 2023-11-30 10492781 frs-core:OtherReservesSubtotal 2023-11-30 10492781 frs-core:ShareCapital 2023-11-30 10492781 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 10492781
DIGITAL SYSTEMS INNOVATE LIMITED
Financial Statements
For The Year Ended 30 November 2024
Ridgell & co
Highwood
Newbiggen Street
Thaxted
Essex
CM6 2QT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10492781
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 567,572 657,572
Cash at bank and in hand - 297,039
567,572 954,611
Creditors: Amounts Falling Due Within One Year 5 (1 ) (1 )
NET CURRENT ASSETS (LIABILITIES) 567,571 954,610
TOTAL ASSETS LESS CURRENT LIABILITIES 567,571 954,610
NET ASSETS 567,571 954,610
CAPITAL AND RESERVES
Called up share capital 6 1 1
Other reserves 959,803 959,803
Profit and Loss Account (392,233 ) (5,194 )
SHAREHOLDERS' FUNDS 567,571 954,610
For the year ending 30 November 2024 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 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 Jonathan Golding
Director
07/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DIGITAL SYSTEMS INNOVATE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10492781 . The registered office is Highwood, Newbiggen Street, Thaxted, Essex, CM6 2QT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due after more than one year
Other debtors 567,572 657,572
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2