Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 09608101 Mr Manoj Rana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09608101 2025-03-31 09608101 2026-03-31 09608101 2025-04-01 2026-03-31 09608101 frs-core:CurrentFinancialInstruments 2026-03-31 09608101 frs-core:Non-currentFinancialInstruments 2026-03-31 09608101 frs-core:ComputerEquipment 2026-03-31 09608101 frs-core:ComputerEquipment 2025-04-01 2026-03-31 09608101 frs-core:ComputerEquipment 2025-03-31 09608101 frs-core:RevaluationReserve 2025-04-01 2026-03-31 09608101 frs-core:RevaluationReserve 2025-03-31 09608101 frs-core:RevaluationReserve 2026-03-31 09608101 frs-core:ShareCapital 2026-03-31 09608101 frs-core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 09608101 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-03-31 09608101 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 09608101 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09608101 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09608101 frs-bus:SmallEntities 2025-04-01 2026-03-31 09608101 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09608101 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09608101 frs-core:UnlistedNon-exchangeTraded 2026-03-31 09608101 frs-core:UnlistedNon-exchangeTraded 2025-03-31 09608101 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 09608101 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 09608101 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 09608101 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 09608101 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 09608101 frs-bus:Director1 2025-04-01 2026-03-31 09608101 frs-countries:EnglandWales 2025-04-01 2026-03-31 09608101 2024-03-31 09608101 2025-03-31 09608101 2024-04-01 2025-03-31 09608101 frs-core:CurrentFinancialInstruments 2025-03-31 09608101 frs-core:Non-currentFinancialInstruments 2025-03-31 09608101 frs-core:RevaluationReserve 2025-03-31 09608101 frs-core:ShareCapital 2025-03-31 09608101 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 09608101
DIGITALSIMPL. LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
DHD accounting Limited TA DD
DIGITALSIMPL. LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
DIGITALSIMPL. LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09608101

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 284 |  | 558
Investments | 5 |  | 91,356 |  | 114,452
|  |  | 91,640 |  | 115,010
CURRENT ASSETS
Debtors | 6 | 177 |  | 295 |
Cash at bank and in hand |  | 1,387 |  | 1,047 |
|  | 1,564 |  | 1,342 |
Creditors: Amounts Falling Due Within One Year | 7 | (10,398 ) |  | (5,236 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,834 ) |  | (3,894 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 82,806 |  | 111,116
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (10,526 ) |  | (13,864 )
NET ASSETS |  |  | 72,280 |  | 97,252
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Revaluation reserve | 10 |  | 78,080 |  | 101,175
Profit and Loss Account |  |  | (5,900 ) |  | (4,023 )
SHAREHOLDERS' FUNDS |  |  | 72,280 |  | 97,252

Page 1
Page 2
DIGITALSIMPL. LTD
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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 Manoj Rana Director
11/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
DIGITALSIMPL. LTD
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
DIGITALSIMPL. LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09608101 . The registered office is 36 Bentley Close, Northampton, Northamptonshire, NN3 5JS.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% SL

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 10,247
As at 31 March 2026 | 10,247
Depreciation
As at 1 April 2025 | 9,689
Provided during the period | 274
As at 31 March 2026 | 9,963
Net Book Value
As at 31 March 2026 | 284
As at 1 April 2025 | 558

5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 204,267
As at 31 March 2026 | 204,267
Provision
As at 1 April 2025 | 89,815
Impairment losses | 23,096
As at 31 March 2026 | 112,911

...CONTINUED
Page 3
Page 4
DIGITALSIMPL. LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026 | 91,356
As at 1 April 2025 | 114,452

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 177 |  | 295

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Bank loans and overdrafts | 3,362 |  | 3,358
Accruals and deferred income | 600 |  | 600
Director's loan account | 6,437 |  | 1,278
| 10,398 |  | 5,236

8. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 10,526 |  | 13,864

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 April 2025 | 101,175 | (4,023 )
Loss for year | - | (1,877)
Deficit on revaluation | (23,095) | -
Other comprehensive income for the year | (23,095 ) | -
Total comprehensive income for the year | (23,095) | (1,877 )
As at 31 March 2026 | 78,080 | (5,900 )

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