Acorah Software Products - Accounts Production 16.8.310 true true 31 July 2024 1 August 2023 false 1 August 2024 31 December 2025 31 December 2025 08619862 Mr S S Digva Mr K S Digva Mr B S Digva iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08619862 2024-07-31 08619862 2025-12-31 08619862 2024-08-01 2025-12-31 08619862 frs-core:CurrentFinancialInstruments 2025-12-31 08619862 frs-core:ShareCapital 2025-12-31 08619862 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-12-31 08619862 frs-bus:FilletedAccounts 2024-08-01 2025-12-31 08619862 frs-bus:SmallEntities 2024-08-01 2025-12-31 08619862 frs-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-12-31 08619862 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-12-31 08619862 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-12-31 08619862 frs-core:CostValuation 2024-07-31 08619862 frs-core:CostValuation 2025-12-31 08619862 frs-core:ProvisionsForImpairmentInvestments 2024-07-31 08619862 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 08619862 frs-bus:Director1 2024-08-01 2025-12-31 08619862 frs-bus:Director2 2024-08-01 2025-12-31 08619862 frs-bus:Director3 2024-08-01 2025-12-31 08619862 frs-countries:EnglandWales 2024-08-01 2025-12-31 08619862 2023-07-31 08619862 2024-07-31 08619862 2023-08-01 2024-07-31 08619862 frs-core:CurrentFinancialInstruments 2024-07-31 08619862 frs-core:ShareCapital 2024-07-31
Registered number: 08619862
WSD (Holdings) Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 31 December 2025
WSD (Holdings) Ltd
Contents
Contents

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

Page 1
WSD (Holdings) Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08619862

| 31 December 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Debtors | 5 | 3 |  | 3 |
|  | 3 |  | 3 |
Creditors: Amounts Falling Due Within One Year | 6 | (1 ) |  | (1 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2 |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3 |  | 3
NET ASSETS |  |  | 3 |  | 3
CAPITAL AND RESERVES
Called up share capital | 7 |  | 3 |  | 3
SHAREHOLDERS' FUNDS |  |  | 3 |  | 3

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 S S Digva Director
02/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
WSD (Holdings) Ltd
Notes to the Financial Statements
For the Period 1 August 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
WSD (Holdings) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08619862 . The registered office is D B House, 3 Rani Drive, Nottingham, Nottinghamshire, NG5 1RF.
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: 3 (2024: 3)
3 3
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 August 2024 | 1
As at 31 December 2025 | 1
Provision
As at 1 August 2024 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 1
As at 1 August 2024 | 1

5. Debtors

| 31 December 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3 |  | 3

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 1 |  | 1

7. Share Capital

| 31 December 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 3 |  | 3
Amount of Allotted, Called Up Share Capital | 3 |  | 3

Page 2