Acorah Software Products - Accounts Production 16.8.310 true true false 30 August 2024 31 August 2025 31 August 2025 15927276 Mr Richard Stay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15927276 2024-08-29 15927276 2025-08-31 15927276 2024-08-30 2025-08-31 15927276 frs-core:ShareCapital 2025-08-31 15927276 frs-bus:PrivateLimitedCompanyLtd 2024-08-30 2025-08-31 15927276 frs-bus:FilletedAccounts 2024-08-30 2025-08-31 15927276 frs-bus:SmallEntities 2024-08-30 2025-08-31 15927276 frs-bus:EntityHasNeverTraded 2024-08-30 2025-08-31 15927276 frs-bus:AuditExempt-NoAccountantsReport 2024-08-30 2025-08-31 15927276 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-30 2025-08-31 15927276 frs-core:CostValuation 2024-08-29 15927276 frs-core:AdditionsToInvestments 2025-08-31 15927276 frs-core:CostValuation 2025-08-31 15927276 frs-core:ProvisionsForImpairmentInvestments 2024-08-29 15927276 frs-core:ProvisionsForImpairmentInvestments 2025-08-31 15927276 frs-bus:Director1 2024-08-30 2025-08-31 15927276 frs-countries:EnglandWales 2024-08-30 2025-08-31
Registered number: 15927276
DC01 RS Limited
Financial Statements
For The Year Ended 31 August 2025
DC01 RS Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
DC01 RS Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15927276

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 200
|  |  | 200
CURRENT ASSETS
Cash at bank and in hand |  | 1,000 |
|  | 1,000 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,100 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (100 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

Page 1
Page 2
DC01 RS Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Richard Stay Director
06/03/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
DC01 RS Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
DC01 RS Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15927276 . The registered office is 69-75 Thorpe Road, Norwich, NR1 1UA.
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
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 30 August 2024 | -
Additions | 200
As at 31 August 2025 | 200
Provision
As at 30 August 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | 200
As at 30 August 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 1,100

6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3