Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 08762622 Mr Michael Post Mr Anthony Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08762622 2025-03-31 08762622 2026-03-31 08762622 2025-04-01 2026-03-31 08762622 frs-core:SharePremium 2026-03-31 08762622 frs-core:ShareCapital 2026-03-31 08762622 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 08762622 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08762622 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08762622 frs-bus:SmallEntities 2025-04-01 2026-03-31 08762622 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08762622 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08762622 frs-core:UnlistedNon-exchangeTraded 2026-03-31 08762622 frs-core:UnlistedNon-exchangeTraded 2025-03-31 08762622 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 08762622 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 08762622 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 08762622 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 08762622 frs-bus:Director1 2025-04-01 2026-03-31 08762622 frs-bus:Director2 2025-04-01 2026-03-31 08762622 frs-countries:EnglandWales 2025-04-01 2026-03-31 08762622 2024-03-31 08762622 2025-03-31 08762622 2024-04-01 2025-03-31 08762622 frs-core:SharePremium 2025-03-31 08762622 frs-core:ShareCapital 2025-03-31 08762622 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08762622
Direct Technology Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
SD Accountancy Ltd
Bicester Innovation Centre Commerce House
Telford Road
Bicester
OX26 4LD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08762622
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 75,004 75,004
75,004 75,004
Creditors: Amounts Falling Due Within One Year 5 (51,147 ) (47,535 )
NET CURRENT ASSETS (LIABILITIES) (51,147 ) (47,535 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,857 27,469
NET ASSETS 23,857 27,469
CAPITAL AND RESERVES
Called up share capital 6 402,281 402,281
Share premium account 413,278 413,278
Profit and Loss Account (791,702 ) (788,090 )
SHAREHOLDERS' FUNDS 23,857 27,469
For the year ending 31 March 2026 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 Anthony Harris
Director
06/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Direct Technology Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08762622 . The registered office is Bicester Innovation Centre Commerce House, Telford Road, Bicester, OX26 4LD.
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 (2025: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2025 75,004
As at 31 March 2026 75,004
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 75,004
As at 1 April 2025 75,004
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 51,147 47,535
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 402,281 402,281
Page 2