Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11650313 Mr Guy Beattie Mrs Sarah Beattie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11650313 2022-12-31 11650313 2023-12-31 11650313 2023-01-01 2023-12-31 11650313 frs-core:CurrentFinancialInstruments 2023-12-31 11650313 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11650313 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11650313 frs-bus:Micro-entities 2023-01-01 2023-12-31 11650313 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11650313 frs-bus:Director1 2023-01-01 2023-12-31 11650313 frs-bus:Director2 2023-01-01 2023-12-31 11650313 2021-12-31 11650313 2022-12-31 11650313 2022-01-01 2022-12-31 11650313 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11650313
Discemus Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
9 St. Ives Road
Maidenhead
Berkshire
SL6 1QS
Balance Sheet
Registered number: 11650313
2023 2022
£ £
Current assets 67,342 57,199
Creditors: Amounts Falling Due Within One Year (29,590 ) (17,079 )
NET CURRENT ASSETS 37,752 40,120
TOTAL ASSETS LESS CURRENT LIABILITIES 37,752 40,120
NET ASSETS 37,752 40,120
CAPITAL AND RESERVES 37,752 40,120

Notes

1. General Information
Discemus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11650313 . The registered office is 9 Aston Mead, Windsor, Berkshire, SL4 5PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
For the year ending 31 December 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 Guy Beattie
Director
30/08/2024