Acorah Software Products - Accounts Production 19.3.600 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12289552 Mr Adam Allfrey Mrs Tabitha Allfrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12289552 2024-09-30 12289552 2025-09-30 12289552 2024-10-01 2025-09-30 12289552 frs-core:CurrentFinancialInstruments 2025-09-30 12289552 frs-core:SharePremium 2025-09-30 12289552 frs-core:ShareCapital 2025-09-30 12289552 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12289552 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12289552 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12289552 frs-bus:SmallEntities 2024-10-01 2025-09-30 12289552 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12289552 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12289552 frs-bus:Director1 2024-10-01 2025-09-30 12289552 frs-bus:Director2 2024-10-01 2025-09-30 12289552 frs-countries:EnglandWales 2024-10-01 2025-09-30 12289552 2023-09-30 12289552 2024-09-30 12289552 2023-10-01 2024-09-30 12289552 frs-core:CurrentFinancialInstruments 2024-09-30 12289552 frs-core:SharePremium 2024-09-30 12289552 frs-core:ShareCapital 2024-09-30 12289552 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 12289552
Direct Acoustics Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
The Numbers Studio
Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12289552
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - (25,100 )
Investments 5 502,500 502,500
Cash at bank and in hand 39 39
502,539 477,439
Creditors: Amounts Falling Due Within One Year 6 (252,161 ) (252,161 )
NET CURRENT ASSETS (LIABILITIES) 250,378 225,278
TOTAL ASSETS LESS CURRENT LIABILITIES 250,378 225,278
NET ASSETS 250,378 225,278
CAPITAL AND RESERVES
Called up share capital 7 25,100 -
Share premium account 224,999 224,999
Profit and Loss Account 279 279
SHAREHOLDERS' FUNDS 250,378 225,278
For the year ending 30 September 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 Adam Allfrey
Director
Mrs Tabitha Allfrey
Director
30 September 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 Acoustics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12289552 . The registered office is Projects Nile House Fao Numbers Studio, Nile Street, Brighton, East Sussex, BN1 1HW.
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: 2 (2024: )
2 -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors - (25,100)
5. Current Asset Investments
2025 2024
£ £
Shares in subsidiaries 502,500 502,500
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 232,863 232,863
Other creditors 19,298 19,298
252,161 252,161
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid - (25,100 )
Called Up Share Capital has been paid up 25,100 25,100
Amount of Allotted, Called Up Share Capital 25,100 -
Page 2