Company Registration No. 14232614 (England and Wales)
So Discos Entertainment Ltd
Unaudited accounts
for the year ended 31 July 2024
So Discos Entertainment Ltd
Annual report and unaudited accounts
for the year ended 31 July 2024
So Discos Entertainment Ltd
Company Information
for the year ended 31 July 2024
Company Number
14232614 (England and Wales)
Registered Office
3 OSTERLEY CLOSE
STEVENAGE
SG2 8SN
ENGLAND
So Discos Entertainment Ltd
Statement of Financial Position
as at 31 July 2024
Fixed assets
30,220
33,086
Current assets
19,071
6,208
Prepayments and accrued income
918
-
Creditors: amounts falling due within one year
(23,203)
(33,280)
Net current liabilities
(3,214)
(27,072)
Total assets less current liabilities
27,006
6,014
Accruals and deferred income
(660)
(600)
Capital and reserves
26,346
5,414
So Discos Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14232614. The registered office is 3 OSTERLEY CLOSE, STEVENAGE, SG2 8SN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 July 2024 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 his 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 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2024
Ian Mullinger
Director
Company Registration No. 14232614