2022-02-17 2023-02-28 false No description of principal activity Capium Accounts Production 1.1 NI685894 bus:FullAccounts 2022-02-17 2023-02-28 NI685894 bus:Micro-entities 2022-02-17 2023-02-28 NI685894 bus:AuditExempt-NoAccountantsReport 2022-02-17 2023-02-28 NI685894 bus:SmallCompaniesRegimeForAccounts 2022-02-17 2023-02-28 NI685894 bus:PrivateLimitedCompanyLtd 2022-02-17 2023-02-28 NI685894 2022-02-17 2023-02-28 NI685894 2023-02-28 NI685894 bus:RegisteredOffice 2022-02-17 2023-02-28 NI685894 core:WithinOneYear 2023-02-28 NI685894 core:AfterOneYear 2023-02-28 NI685894 bus:Director1 2022-02-17 2023-02-28 NI685894 bus:Director1 2023-02-28 NI685894 bus:Director2 2022-02-17 2023-02-28 NI685894 bus:Director2 2023-02-28 NI685894 2021-02-17 NI685894 bus:CompanySecretary1 2022-02-17 2023-02-28 NI685894 bus:LeadAgentIfApplicable 2022-02-17 2023-02-28 NI685894 2022-02-16 NI685894 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 NI685894 core:CostValuation core:Non-currentFinancialInstruments 2022-02-16 NI685894 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 NI685894 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 NI685894 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 NI685894 core:Non-currentFinancialInstruments 2023-02-28 NI685894 core:Non-currentFinancialInstruments 2022-02-16 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: NI685894
England and Wales

 

 

 

DISFREQ LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 17 February 2022

End date: 28 February 2023
Directors Joseph Kelly
Cahir Kelly
Registered Number NI685894
Registered Office Suite 12, 1st Floor, Skeoge Industrial Estate,
Beraghmore Rd
Derry
BT48 8SE
1
  2023
    £ £
Called up share capital not paid   100 
Current assets 2,732   
Creditors: amount falling due within one year (1,646)  
Net current assets   1,086 
Total assets less current liabilities   1,186 
Net assets   1,186 
 

     
Capital and reserves   1,186 
 
NOTES TO THE ACCOUNTS

General Information
Disfreq Limited is a private company, limited by shares, registered in England and Wales, registration number NI685894, registration address Suite 12, 1st Floor, Skeoge Industrial Estate, , Beraghmore Rd, Derry, BT48 8SE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.


For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 November 2023 and were signed on its behalf by:


--------------------------------
Joseph Kelly
Director
2