DISCOVERY HOLDINGS LTD

Company Registration Number:
13446427 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

DISCOVERY HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DISCOVERY HOLDINGS LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 167-169
Great Portland Street
5th Floor
London
England
W1W 5PF
Company Registration Number: 13446427 (England and Wales)

DISCOVERY HOLDINGS LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£
13 months to
30 Jun 2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 668 ) ( 111 )
Profit or (Loss) for Period ( 668 ) ( 111 )

DISCOVERY HOLDINGS LTD

Balance sheet

As at 30 June 2023


2023
£
13 months to
30 Jun 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 284 202
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 284 202
Total assets less current liabilities: 284 202
Creditors: amounts falling due after more than one year: ( 2,049 ) ( 0 )
Total net assets (liabilities): ( 1,765 ) 202
Capital and reserves: ( 1,765 ) 202

DISCOVERY HOLDINGS LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Alessandro Poli
Status: Director

The notes form part of these financial statements

DISCOVERY HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

DISCOVERY HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No