Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 1 October 2024 31 October 2025 31 October 2025 15990344 Mr Nathan Worthington Mrs Catherine Worthington Mrs Abigail Mee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15990344 2024-09-30 15990344 2025-10-31 15990344 2024-10-01 2025-10-31 15990344 frs-core:CurrentFinancialInstruments 2025-10-31 15990344 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-10-31 15990344 frs-bus:FilletedAccounts 2024-10-01 2025-10-31 15990344 frs-bus:Micro-entities 2024-10-01 2025-10-31 15990344 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-10-31 15990344 frs-bus:Director1 2024-10-01 2025-10-31 15990344 frs-bus:Director2 2024-10-01 2025-10-31 15990344 frs-bus:Director3 2024-10-01 2025-10-31
Registered number: 15990344
Disati Ltd
Financial Statements
For the Period 1 October 2024 to 31 October 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Disati Ltd for the period 1 October 2024 to 31 October 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Disati Ltd 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the directors of Disati Ltd , as a body, in accordance with the terms of our engagement letter dated 31 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Disati Ltd and state those matters that we have agreed to state to the directors of Disati Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Disati Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Disati Ltd 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 Disati Ltd . You consider that Disati Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Disati 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 financial statements.
11 May 2026
Pinstripe Ltd
Pure Offices Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN
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Balance Sheet
Registered number: 15990344
31 October 2025
£
Fixed assets 10,179
Current assets 11,521
Prepayments and accrued income 274
Creditors: Amounts Falling Due Within One Year (60,853 )
NET CURRENT LIABILITIES (49,058 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,879 )
NET LIABILITIES (38,879 )
CAPITAL AND RESERVES (38,879 )

Notes

1. General Information
Disati Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15990344 . The registered office is Kitchen And Bar Breathe House, Kenn Road, Kenn, Clevedon, North Somerset, BS21 6TJ.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
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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 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
Mrs Catherine Worthington
Director
18 May 2026
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