Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 09574372 Mr Craig Polley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09574372 2024-06-30 09574372 2025-06-30 09574372 2024-07-01 2025-06-30 09574372 frs-core:CurrentFinancialInstruments 2025-06-30 09574372 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 09574372 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09574372 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09574372 frs-bus:SmallEntities 2024-07-01 2025-06-30 09574372 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09574372 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09574372 frs-bus:Director1 2024-07-01 2025-06-30 09574372 frs-countries:EnglandWales 2024-07-01 2025-06-30 09574372 2023-06-30 09574372 2024-06-30 09574372 2023-07-01 2024-06-30 09574372 frs-core:CurrentFinancialInstruments 2024-06-30 09574372 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 09574372
Digital Risk Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Michael Jones
MJ Accounting
6 Main Road
Tadley
RG26 3NL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09574372
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 322 60
322 60
Creditors: Amounts Falling Due Within One Year 4 (15,684 ) (14,406 )
NET CURRENT ASSETS (LIABILITIES) (15,362 ) (14,346 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,362 ) (14,346 )
NET LIABILITIES (15,362 ) (14,346 )
Profit and Loss Account (15,362 ) (14,346 )
SHAREHOLDERS' FUNDS (15,362) (14,346)
For the year ending 30 June 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.
The financial statements were approved by the directors on 26 June 2026 and were signed on its behalf by:
Mr Craig Polley
Director
26/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Digital Risk Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09574372 . The registered office is 16 Eleanor Close, London, SE16 6PA.
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: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Bank loans and overdrafts 5,014 8,243
Corporation tax 3,392 4,192
Accruals and deferred income 2,313 1,763
Director's loan account 4,965 207
15,684 14,406
5. Share Capital
2025 2024
£ £
Page 2