Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 5 July 2024 false 1 January 2025 31 December 2025 31 December 2025 15821887 Mr Ronald Temple Mrs Sarah Temple Mr Delwin Pallister Mrs Angela Pallister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15821887 2024-12-31 15821887 2025-12-31 15821887 2025-01-01 2025-12-31 15821887 frs-core:CurrentFinancialInstruments 2025-12-31 15821887 frs-core:ShareCapital 2025-12-31 15821887 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15821887 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15821887 frs-bus:SmallEntities 2025-01-01 2025-12-31 15821887 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15821887 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15821887 frs-core:ListedExchangeTraded 2025-12-31 15821887 frs-core:ListedExchangeTraded 2024-12-31 15821887 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-12-31 15821887 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-12-31 15821887 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-12-31 15821887 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-12-31 15821887 frs-bus:Director1 2025-01-01 2025-12-31 15821887 frs-bus:Director2 2025-01-01 2025-12-31 15821887 frs-bus:Director3 2025-01-01 2025-12-31 15821887 frs-bus:Director4 2025-01-01 2025-12-31 15821887 frs-countries:EnglandWales 2025-01-01 2025-12-31 15821887 2024-07-04 15821887 2024-12-31 15821887 2024-07-05 2024-12-31 15821887 frs-core:CurrentFinancialInstruments 2024-12-31 15821887 frs-core:ShareCapital 2024-12-31
Registered number: 15821887
RSDA Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Montacs
RSDA Holdings Ltd
Contents
Contents

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

Page 1
RSDA Holdings Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15821887

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 2,010,000 |  | 2,010,000
|  |  | 2,010,000 |  | 2,010,000
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,010,000 ) |  | (2,010,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,009,900 ) |  | (2,009,900 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 December 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 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 Delwin Pallister Director
30/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
RSDA Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
RSDA Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15821887 . The registered office is Compass House, Waveney Drive, Lowestoft, Suffolk, NR33 0TP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 2,010,000
As at 31 December 2025 | 2,010,000
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 2,010,000
As at 1 January 2025 | 2,010,000

5. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 2,010,000 |  | 2,010,000

7. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2