Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 4 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15111780 Mr G Chen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15111780 2024-09-30 15111780 2025-09-30 15111780 2024-10-01 2025-09-30 15111780 frs-core:CurrentFinancialInstruments 2025-09-30 15111780 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15111780 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15111780 frs-bus:Micro-entities 2024-10-01 2025-09-30 15111780 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15111780 frs-bus:Director1 2024-10-01 2025-09-30 15111780 frs-bus:Director1 2024-09-30 15111780 frs-bus:Director1 2025-09-30 15111780 2023-09-03 15111780 2024-09-30 15111780 2023-09-04 2024-09-30 15111780 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15111780
Dsh-Family Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Overpaidtax Limited
Dsh-Family Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15111780

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,429 | 2,127
Current assets |  | 10,713 | 12,189
Creditors: Amounts Falling Due Within One Year |  | (11,315 ) | (12,531 )
NET CURRENT LIABILITIES |  | (602 ) | (342 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,827 | 1,785
NET ASSETS |  | 1,827 | 1,785
CAPITAL AND RESERVES |  | 1,827 | 1,785

## Notes

1. General Information
Dsh-Family Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15111780 . The registered office is 57 Derby Road, Long Eaton, Nottinghamshire, NG10 1LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr G Chen | 7,045 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Dsh-Family Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr G Chen Director
03/06/2026