Acorah Software Products - Accounts Production 19.2.450 false true true false 17 September 2024 30 September 2025 30 September 2025 15962052 Mr Marcus Hundsnes Damage Corp Ltd true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15962052 2024-09-16 15962052 2025-09-30 15962052 2024-09-17 2025-09-30 15962052 frs-core:CurrentFinancialInstruments 2025-09-30 15962052 frs-core:ComputerEquipment 2025-09-30 15962052 frs-core:ComputerEquipment 2024-09-17 2025-09-30 15962052 frs-core:ComputerEquipment 2024-09-16 15962052 frs-core:ShareCapital 2025-09-30 15962052 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15962052 frs-bus:PrivateLimitedCompanyLtd 2024-09-17 2025-09-30 15962052 frs-bus:FilletedAccounts 2024-09-17 2025-09-30 15962052 frs-bus:SmallEntities 2024-09-17 2025-09-30 15962052 frs-bus:AuditExempt-NoAccountantsReport 2024-09-17 2025-09-30 15962052 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-17 2025-09-30 15962052 1 2024-09-17 2025-09-30 15962052 frs-bus:Director1 2024-09-17 2025-09-30 15962052 frs-countries:EnglandWales 2024-09-17 2025-09-30
Registered number: 15962052
Disauthority Originals Ltd
Unaudited Financial Statements
For the Period 17 September 2024 to 30 September 2025
Disauthority Originals Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Disauthority Originals Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15962052

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 168
|  |  | 168
CURRENT ASSETS
Debtors | 5 | 6,469 |
|  | 6,469 |
Creditors: Amounts Falling Due Within One Year | 6 | (166,072 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (159,603 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (159,435 )
NET LIABILITIES |  |  | (159,435 )
CAPITAL AND RESERVES
Called up share capital |  |  | 1
Profit and Loss Account |  |  | (159,436 )
SHAREHOLDERS' FUNDS |  |  | (159,435)

Page 1
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Disauthority Originals Ltd
Balance Sheet (continued)
As At 30 September 2025
For the period 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 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 Marcus Hundsnes Director
19 June 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Disauthority Originals Ltd
Notes to the Financial Statements
For the Period 17 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Disauthority Originals Ltd is a private company, limited by shares and incorporated in England & Wales. The registered company number is 15962052 and the registered office address is Suite 6, Metropolitan House, 38-40 High Street, Croydon, England, CR0 1YB.
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. Going Concern Disclosure
The director believes the company to be a going concern and will continue to give their support to the company over the next 12 months.
2.3. Turnover
Turnover is measured at the fair value of the consideration received, net of discounts and value added taxes. Turnover is recognised at the point of invoice.
2.4. 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 | 25% straight line

2.5. Financial Instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.
Trade debtors and creditors are classified as basic financial instruments and are recognised at transaction price less any impairment. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.
Other debtors and creditors are measured at amortised cost using the effective interest rate method.
Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.
Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received.
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Disauthority Originals Ltd
Notes to the Financial Statements (continued)
For the Period 17 September 2024 to 30 September 2025
2.6. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax
Deferred tax has not been recognised as it is not material to the financial statements. The director will review this annually.
3. Average Number of Employees
Average number of employees, including director, during the period was: 1
1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 17 September 2024 | -
Additions | 204
As at 30 September 2025 | 204
Depreciation
As at 17 September 2024 | -
Provided during the period | 36
As at 30 September 2025 | 36
Net Book Value
As at 30 September 2025 | 168
As at 17 September 2024 | -

Page 4
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Disauthority Originals Ltd
Notes to the Financial Statements (continued)
For the Period 17 September 2024 to 30 September 2025
5. Debtors

| 30 September 2025
--- | ---
| £
Due within one year
Other debtors | 6,469

6. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Amounts owed to group undertakings | 41,283
Amounts owed to participating interests | 124,789
| 166,072

7. Related Party Transactions
The amount due to a parent company at the year end was £124,789.
The amount due to group undertaking at the year end was £41,283.
8. Ultimate Controlling Party
The company's ultimate controlling party is Damage Corp Ltd by virtue of ownership of 100% of the issued share capital in the company as of 8 September 2025. The registered office of Damage Corp Ltd is: Suite 6, Metropolitan House, 38-40, High Street, Croydon, England, CR0 1YB.
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