Acorah Software Products - Accounts Production 18.1.200 false true false 2 October 2024 31 October 2025 31 October 2025 15994339 Mr Edward Beaton Mr Oliver Chambers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15994339 2024-10-01 15994339 2025-10-31 15994339 2024-10-02 2025-10-31 15994339 frs-core:CurrentFinancialInstruments 2025-10-31 15994339 frs-core:Non-currentFinancialInstruments 2025-10-31 15994339 frs-core:SharePremium 2025-10-31 15994339 frs-core:ShareCapital 2025-10-31 15994339 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15994339 frs-bus:PrivateLimitedCompanyLtd 2024-10-02 2025-10-31 15994339 frs-bus:FilletedAccounts 2024-10-02 2025-10-31 15994339 frs-bus:SmallEntities 2024-10-02 2025-10-31 15994339 frs-bus:AuditExempt-NoAccountantsReport 2024-10-02 2025-10-31 15994339 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-02 2025-10-31 15994339 frs-core:CostValuation 2024-10-01 15994339 frs-core:AdditionsToInvestments 2025-10-31 15994339 frs-core:CostValuation 2025-10-31 15994339 frs-core:ProvisionsForImpairmentInvestments 2024-10-01 15994339 frs-core:ProvisionsForImpairmentInvestments 2025-10-31 15994339 frs-bus:Director1 2024-10-02 2025-10-31 15994339 frs-bus:Director2 2024-10-02 2025-10-31 15994339 frs-countries:EnglandWales 2024-10-02 2025-10-31
Registered number: 15994339
VDCS HOLDCO LIMITED
Unaudited Financial Statements
For the Period 2 October 2024 to 31 October 2025
Accountancy Extra
33 Harrison Road
Halifax
HX1 2AF
VDCS HOLDCO LIMITED
Contents
Contents

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

Page 1
VDCS HOLDCO LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15994339

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 3,187,649
|  |  | 3,187,649
CURRENT ASSETS
Debtors | 5 | 440,106 |
Cash at bank and in hand |  | 81 |
|  | 440,187 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,850 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 434,337
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,621,986
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (3,971,835 )
NET LIABILITIES |  |  | (349,849 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 84
Share premium account |  |  | 1,416
Profit and Loss Account |  |  | (351,349 )
SHAREHOLDERS' FUNDS |  |  | (349,849)

Page 1
Page 2
VDCS HOLDCO LIMITED
Balance Sheet (continued)
As At 31 October 2025
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 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 Edward Beaton Director
02/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
VDCS HOLDCO LIMITED
Notes to the Financial Statements
For the Period 2 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
VDCS HOLDCO LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15994339 . The registered office is 3rd Floor, 6 Wellington Place, Leeds, West Yorkshire, England, LS1 4AP.
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 period was: 2
2
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 2 October 2024 | -
Additions | 3,187,649
As at 31 October 2025 | 3,187,649
Provision
As at 2 October 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 3,187,649
As at 2 October 2024 | -

5. Debtors

| 31 October 2025
--- | ---
| £
Due within one year
Amounts owed by group undertakings | 440,106

6. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Trade creditors | 5,400
Other creditors | 450
| 5,850

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

| 31 October 2025
--- | ---
| £
Other loans | 3,971,835

Page 3
Page 4
VDCS HOLDCO LIMITED
Notes to the Financial Statements (continued)
For the Period 2 October 2024 to 31 October 2025
8. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 84

Page 4