Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13049332 Mr Daniel Shirley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13049332 2024-11-30 13049332 2025-11-30 13049332 2024-12-01 2025-11-30 13049332 frs-core:CurrentFinancialInstruments 2025-11-30 13049332 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13049332 frs-bus:FullAccounts 2024-12-01 2025-11-30 13049332 frs-bus:Micro-entities 2024-12-01 2025-11-30 13049332 frs-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13049332 frs-bus:Director1 2024-12-01 2025-11-30 13049332 2023-11-30 13049332 2024-11-30 13049332 2023-12-01 2024-11-30 13049332 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13049332
Dsvisualconsultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
28 Stonecot Hill
Sutton
SM3 9HE
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Daniel Shirley
Company Number 13049332
Registered Office 25 Aultone Way
Sutton
SM1 3LD
Accountants TaxAssist Accountants
28 Stonecot Hill
Sutton
SM3 9HE
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dsvisualconsultancy Ltd for the year ended 30 November 2025 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 Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Dsvisualconsultancy Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dsvisualconsultancy Ltd and state those matters that we have agreed to state to the director of Dsvisualconsultancy Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Dsvisualconsultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dsvisualconsultancy Ltd . You consider that Dsvisualconsultancy Ltd 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 financial statements of Dsvisualconsultancy Ltd . 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 statutory financial statements.
17/04/2026
TaxAssist Accountants
28 Stonecot Hill
Sutton
SM3 9HE
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 40,000 48,000
Other income 11 37
Staff costs (11,914 ) (9,096 )
Other charges (1,496 ) (1,702 )
PROFIT BEFORE TAXATION 26,601 37,239
Tax (5,174 ) (7,993 )
NET PROFIT 21,427 29,246
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Current assets 6,300 12,436
Creditors: Amounts Falling Due Within One Year (6,060 ) (8,583 )
NET CURRENT ASSETS 240 3,853
TOTAL ASSETS LESS CURRENT LIABILITIES 240 3,853
Accruals and deferred income (222 ) (212 )
NET ASSETS 18 3,641
CAPITAL AND RESERVES 18 3,641

Notes

1. General Information
Dsvisualconsultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13049332 . The registered office is 25 Aultone Way, Sutton, SM1 3LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 November 2025 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Daniel Shirley
Director
17/04/2026
Page 4