Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10492781 Mr Jonathan Golding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10492781 2024-11-30 10492781 2025-11-30 10492781 2024-12-01 2025-11-30 10492781 frs-core:OtherReservesSubtotal 2025-11-30 10492781 frs-core:ShareCapital 2025-11-30 10492781 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10492781 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10492781 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10492781 frs-bus:SmallEntities 2024-12-01 2025-11-30 10492781 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10492781 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10492781 frs-bus:Director1 2024-12-01 2025-11-30 10492781 frs-countries:EnglandWales 2024-12-01 2025-11-30 10492781 2023-11-30 10492781 2024-11-30 10492781 2023-12-01 2024-11-30 10492781 frs-core:CurrentFinancialInstruments 2024-11-30 10492781 frs-core:OtherReservesSubtotal 2024-11-30 10492781 frs-core:ShareCapital 2024-11-30 10492781 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10492781
DIGITAL SYSTEMS INNOVATE LIMITED
Financial Statements
For The Year Ended 30 November 2025
Ridgell & co
Highwood
Newbiggen Street
Thaxted
Essex
CM6 2QT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10492781
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 389,572 567,572
389,572 567,572
Creditors: Amounts Falling Due Within One Year 5 - (1 )
NET CURRENT ASSETS (LIABILITIES) 389,572 567,571
TOTAL ASSETS LESS CURRENT LIABILITIES 389,572 567,571
NET ASSETS 389,572 567,571
CAPITAL AND RESERVES
Called up share capital 6 1 1
Other reserves 959,803 959,803
Profit and Loss Account (570,232 ) (392,233 )
SHAREHOLDERS' FUNDS 389,572 567,571
For the year ending 30 November 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 Jonathan Golding
Director
20/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DIGITAL SYSTEMS INNOVATE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10492781 . The registered office is Highwood, Newbiggen Street, Thaxted, Essex, CM6 2QT.
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: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due after more than one year
Other debtors 389,572 567,572
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2