Acorah Software Products - Accounts Production 19.2.450 false true false 17 October 2024 31 October 2025 31 October 2025 16024616 Mr D Silcock Mr S Silcock Miss S Silcock Mr D Warden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16024616 2024-10-16 16024616 2025-10-31 16024616 2024-10-17 2025-10-31 16024616 frs-core:CurrentFinancialInstruments 2025-10-31 16024616 frs-core:Non-currentFinancialInstruments 2025-10-31 16024616 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-10-31 16024616 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-17 2025-10-31 16024616 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-16 16024616 frs-core:ShareCapital 2025-10-31 16024616 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16024616 frs-bus:PrivateLimitedCompanyLtd 2024-10-17 2025-10-31 16024616 frs-bus:FilletedAccounts 2024-10-17 2025-10-31 16024616 frs-bus:SmallEntities 2024-10-17 2025-10-31 16024616 frs-bus:AuditExempt-NoAccountantsReport 2024-10-17 2025-10-31 16024616 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-17 2025-10-31 16024616 frs-bus:Director1 2024-10-17 2025-10-31 16024616 frs-bus:Director2 2024-10-17 2025-10-31 16024616 frs-bus:Director3 2024-10-17 2025-10-31 16024616 frs-bus:Director4 2024-10-17 2025-10-31 16024616 frs-countries:EnglandWales 2024-10-17 2025-10-31
Registered number: 16024616
DS & DW Holdings Limited
Unaudited Financial Statements
For the Period 17 October 2024 to 31 October 2025
Andrew Herring & Co
Chartered Certified Accountants
40 Clarence Road
Chesterfield
S40 1LQ
DS & DW Holdings Limited
Contents
Contents

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

Page 1
DS & DW Holdings Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16024616

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,250,695
|  |  | 1,250,695
CURRENT ASSETS
Debtors | 5 | 100 |
Cash at bank and in hand |  | 6,448 |
|  | 6,548 |
Creditors: Amounts Falling Due Within One Year | 6 | (77,812 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (71,264 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,179,431
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,195,213 )
NET LIABILITIES |  |  | (15,782 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (15,882 )
SHAREHOLDERS' FUNDS |  |  | (15,782)

Page 1
Page 2
DS & DW Holdings 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 D Silcock Director
17/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
DS & DW Holdings Limited
Notes to the Financial Statements
For the Period 17 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
DS & DW Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16024616 . The registered office is 40 Clarence Road, Chesterfield, S40 1LQ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Freehold | Held at cost

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 17 October 2024 | -
Additions | 1,250,695
As at 31 October 2025 | 1,250,695
Net Book Value
As at 31 October 2025 | 1,250,695
As at 17 October 2024 | -

5. Debtors

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

Page 3
Page 4
DS & DW Holdings Limited
Notes to the Financial Statements (continued)
For the Period 17 October 2024 to 31 October 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Bank loans and overdrafts | 77,272
Other creditors | 540
| 77,812

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

| 31 October 2025
--- | ---
| £
Bank loans | 657,502
Other loans | 537,711
| 1,195,213

8. Share Capital

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

Page 4