Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14908659 Mr Dominic Somerville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14908659 2024-06-30 14908659 2025-06-30 14908659 2024-07-01 2025-06-30 14908659 frs-core:CurrentFinancialInstruments 2025-06-30 14908659 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14908659 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14908659 frs-bus:Micro-entities 2024-07-01 2025-06-30 14908659 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14908659 frs-bus:Director1 2024-07-01 2025-06-30 14908659 frs-bus:Director1 2024-06-30 14908659 frs-bus:Director1 2025-06-30 14908659 2023-05-31 14908659 2024-06-30 14908659 2023-06-01 2024-06-30 14908659 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14908659
DS&A Limited
Financial Statements
For The Year Ended 30 June 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of DS&A Limited for the year ended 30 June 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DS&A Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of DS&A Limited , as a body, in accordance with the terms of our engagement letter dated 26 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of DS&A Limited and state those matters that we have agreed to state to the director of DS&A Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DS&A Limited and its director as a body for our work or for this report.
It is your duty to ensure that DS&A Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DS&A Limited . You consider that DS&A Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DS&A Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
31 October 2025
Pinstripe Ltd
Pure Offices Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN
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Balance Sheet
Registered number: 14908659
30 June 2025 30 June 2024
£ £
Fixed assets 2,740 1,806
Current assets 12,160 12,198
Creditors: Amounts Falling Due Within One Year (6,684 ) (3,765 )
NET CURRENT ASSETS 5,476 8,433
TOTAL ASSETS LESS CURRENT LIABILITIES 8,216 10,239
Accruals and deferred income (830 ) (780 )
NET ASSETS 7,386 9,459
CAPITAL AND RESERVES 7,386 9,459

Notes

1. General Information
DS&A Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14908659 . The registered office is 17 Oldfield Place, Bristol, BS8 4QJ.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr Dominic Somerville 8,706 45,280 (53,276 ) - 699
Other than movements on the directors' loan accounts with the company, there were no other advances, credits and guarantees with the directors during the accounting period.
These loans are unsecured, interest free and repayable on demand.
The above director's loan was repaid on 1st October 2025.
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For the year ending 30 June 2025 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 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 Dominic Somerville
Director
31 October 2025
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