Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 14523523 Mr Nicholas Beedham Mr David Yeardley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14523523 2022-12-31 14523523 2023-12-31 14523523 2023-01-01 2023-12-31 14523523 frs-core:CurrentFinancialInstruments 2023-12-31 14523523 frs-core:Non-currentFinancialInstruments 2023-12-31 14523523 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 14523523 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 14523523 frs-bus:Micro-entities 2023-01-01 2023-12-31 14523523 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 14523523 frs-bus:Director1 2023-01-01 2023-12-31 14523523 frs-bus:Director1 2022-12-31 14523523 frs-bus:Director1 2023-12-31 14523523 frs-bus:Director2 2023-01-01 2023-12-31 14523523 frs-bus:Director2 2022-12-31 14523523 frs-bus:Director2 2023-12-31
Registered number: 14523523
Discover Financial Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 14523523
2023
£
Fixed assets 3,149
Current assets 93,249
Creditors: Amounts Falling Due Within One Year (1 )
NET CURRENT ASSETS 93,248
TOTAL ASSETS LESS CURRENT LIABILITIES 96,397
Creditors: Amounts Falling After More Than One Year (125,000 )
Accruals and deferred income (1,134 )
NET LIABILITIES (29,737 )
CAPITAL AND RESERVES (29,737 )

Notes

1. General Information
Discover Financial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14523523 . The registered office is 228 Sandringham Road, Doncaster, DN2 5JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Nicholas Beedham - 4,800 - - 4,800
Mr David Yeardley - 4,800 - - 4,800
The above loan is unsecured, interest free and repayable on demand.
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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 David Yeardley
Director
09/10/2024