Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11083924 Ms Ana O'Shea Mr Niall O'Shea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11083924 2022-11-30 11083924 2023-11-30 11083924 2022-12-01 2023-11-30 11083924 frs-core:CurrentFinancialInstruments 2023-11-30 11083924 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11083924 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11083924 frs-bus:Micro-entities 2022-12-01 2023-11-30 11083924 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11083924 frs-bus:Director1 2022-12-01 2023-11-30 11083924 frs-bus:Director2 2022-12-01 2023-11-30 11083924 2021-11-30 11083924 2022-11-30 11083924 2021-12-01 2022-11-30 11083924 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11083924
Discern Sustainability Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11083924
2023 2022
£ £
Fixed assets 4,347 5,795
Current assets 214,927 159,160
Creditors: Amounts Falling Due Within One Year (64,804 ) (34,785 )
NET CURRENT ASSETS 150,123 124,375
TOTAL ASSETS LESS CURRENT LIABILITIES 154,470 130,170
Accruals and deferred income (1,045 ) (1,045 )
NET ASSETS 153,425 129,125
CAPITAL AND RESERVES 153,425 129,125

Notes

1. General Information
Discern Sustainability Limited is a private company, limited by shares, incorporated in , registered number 11083924 . The registered office is 12 Hibel Road, Macclesfield, SK10 2AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Niall O'Shea
Director
20th August 2024