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Company Registration No. 11066430 (England and Wales)
Disco Classical Limited Unaudited accounts for the year ended 30 November 2023
Disco Classical Limited Unaudited accounts Contents
Page
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Disco Classical Limited Company Information for the year ended 30 November 2023
Director
Denise Harris
Company Number
11066430 (England and Wales)
Registered Office
382 Aigburth Road Liverpool Merseyside L19 3QD UK
Accountants
Oakes Accounting Ltd 37 Meadowcroft Heswall Wirral CH60 1UT
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Disco Classical Limited Accountants' report
Accountants' report to the director of Disco Classical Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Oakes Accounting Ltd 37 Meadowcroft Heswall Wirral CH60 1UT 28 August 2024
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Disco Classical Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
825 
1,031 
Current assets
Debtors
- 
38,725 
Cash at bank and in hand
33,799 
32,106 
33,799 
70,831 
Creditors: amounts falling due within one year
(33,820)
(57,434)
Net current (liabilities)/assets
(21)
13,397 
Total assets less current liabilities
804 
14,428 
Creditors: amounts falling due after more than one year
(16,948)
(23,400)
Net liabilities
(16,144)
(8,972)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,145)
(8,973)
Shareholders' funds
(16,144)
(8,972)
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Denise Harris Director Company Registration No. 11066430
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Disco Classical Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Disco Classical Limited is a private company, limited by shares, registered in England and Wales, registration number 11066430. The registered office is 382, Aigburth Road, Liverpool, Merseyside, L19 3QD, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The company is able to meet its day to day working capital requirements through the support of the director and the company's creditors. Therefore the director considers it appropriate to prepare financial statements on the going concern basis.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,237 
At 30 November 2023
1,237 
Depreciation
At 1 December 2022
206 
Charge for the year
206 
At 30 November 2023
412 
Net book value
At 30 November 2023
825 
At 30 November 2022
1,031 
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Disco Classical Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
7,228 
Accrued income and prepayments
- 
31,497 
- 
38,725 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,097 
1,097 
Taxes and social security
4,221 
- 
Loans from directors
28,502 
56,337 
33,820 
57,434 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,948 
23,400 
8
Transactions with related parties
The following related party transactions were undertaken during the year: No dividends were paid to the director in respect of her share holding. At the balance sheet date the amount owed to the director totaled £56,337 No further transactions with related parties were undertaken such as are required to be disclosed in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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