Acorah Software Products - Accounts Production 16.8.310 false true false 2 July 2024 31 October 2025 31 October 2025 15815183 Mr Denis Sudlow Mr Andrew Hoare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15815183 2024-07-01 15815183 2025-10-31 15815183 2024-07-02 2025-10-31 15815183 frs-core:CurrentFinancialInstruments 2025-10-31 15815183 frs-core:ShareCapital 2025-10-31 15815183 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15815183 frs-bus:PrivateLimitedCompanyLtd 2024-07-02 2025-10-31 15815183 frs-bus:FilletedAccounts 2024-07-02 2025-10-31 15815183 frs-bus:SmallEntities 2024-07-02 2025-10-31 15815183 frs-bus:AuditExempt-NoAccountantsReport 2024-07-02 2025-10-31 15815183 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-02 2025-10-31 15815183 frs-bus:OrdinaryShareClass1 2024-07-02 2025-10-31 15815183 frs-bus:OrdinaryShareClass1 2025-10-31 15815183 frs-core:CostValuation 2024-07-01 15815183 frs-core:AdditionsToInvestments 2025-10-31 15815183 frs-core:CostValuation 2025-10-31 15815183 frs-core:ProvisionsForImpairmentInvestments 2024-07-01 15815183 frs-core:ProvisionsForImpairmentInvestments 2025-10-31 15815183 frs-bus:Director1 2024-07-02 2025-10-31 15815183 frs-bus:Director2 2024-07-02 2025-10-31 15815183 frs-countries:EnglandWales 2024-07-02 2025-10-31
Registered number: 15815183
DSAH Holdings Limited
Unaudited Financial Statements
For the Period 2 July 2024 to 31 October 2025
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
SK9 4LY
DSAH Holdings Limited
Contents
Contents

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

Page 1
DSAH Holdings Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15815183

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 300
|  |  | 300
CURRENT ASSETS
Cash at bank and in hand |  | 180,000 |
|  | 180,000 |
Creditors: Amounts Falling Due Within One Year | 5 | (179,962 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 38
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 338
NET ASSETS |  |  | 338
CAPITAL AND RESERVES
Called up share capital | 6 |  | 200
Profit and Loss Account |  |  | 138
SHAREHOLDERS' FUNDS |  |  | 338

For the period ending 31 October 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 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 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 Denis Sudlow Director
12th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
DSAH Holdings Limited
Notes to the Financial Statements
For the Period 2 July 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
DSAH Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15815183 . The registered office is Unit 3, Building 2, The Colony Wilmslow, Altrincham Road, Wilmslow, Cheshire, SK9 4LY.
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 period was: 2
2
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 2 July 2024 | -
Additions | 300
As at 31 October 2025 | 300
Provision
As at 2 July 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 300
As at 2 July 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Amounts owed to group undertakings | 179,957
Other creditors | 5
| 179,962

6. Share Capital

| 31 October 2025
--- | ---
Allotted, called up and fully paid | £
200 Ordinary Shares of £ 1.00 each | 200

Shares issued during the period: | £
200 Ordinary Shares of £ 1.00 each | 200

7. Related Party Transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
Page 2