Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312false2023-01-01No description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10432146 2023-01-01 2023-12-31 10432146 2022-01-01 2022-12-31 10432146 2023-12-31 10432146 2022-12-31 10432146 c:Director2 2023-01-01 2023-12-31 10432146 d:CurrentFinancialInstruments 2023-12-31 10432146 d:CurrentFinancialInstruments 2022-12-31 10432146 d:Non-currentFinancialInstruments 2023-12-31 10432146 d:Non-currentFinancialInstruments 2022-12-31 10432146 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10432146 c:FullAccounts 2023-01-01 2023-12-31 10432146 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10432146 c:Micro-entities 2023-01-01 2023-12-31 10432146 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 10432146









DISCOVERY FIRST LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
DISCOVERY FIRST LIMITED
REGISTERED NUMBER: 10432146

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
2,406,245
2,406,245

Current assets
228,642
65,883

Creditors: amounts falling due within one year
(494,734)
(517,374)

Net current liabilities
 
 
(266,092)
 
 
(451,491)

Total assets less current liabilities
2,140,153
1,954,754

Creditors: amounts falling due after more than one year
(1,818,112)
(1,835,890)


Net assets
322,041
118,864



Capital and reserves
322,041
118,864


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DISCOVERY FIRST LIMITED
REGISTERED NUMBER: 10432146
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Discovery First Limited is a private company, limited by shares and incorporated in England and Wales, United
Kingdom, with a registration number 10432146. The address of the registered office is Haslers, Old Station
Road, Loughton, IG10 4PL


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 September 2024.




K H Patel
Director

 
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