Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07492579 Mr Michael Speakman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07492579 2023-01-31 07492579 2024-01-31 07492579 2023-02-01 2024-01-31 07492579 frs-core:CurrentFinancialInstruments 2024-01-31 07492579 frs-core:Non-currentFinancialInstruments 2024-01-31 07492579 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07492579 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07492579 frs-bus:Micro-entities 2023-02-01 2024-01-31 07492579 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07492579 frs-bus:Director1 2023-02-01 2024-01-31 07492579 2022-01-31 07492579 2023-01-31 07492579 2022-02-01 2023-01-31 07492579 frs-core:CurrentFinancialInstruments 2023-01-31 07492579 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07492579
Disconnect Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
J Barnett Ltd
3 Brecknock Rd
Bristol
BS4 2DE
Balance Sheet
Registered number: 07492579
2024 2023
£ £
Fixed assets 32,043 2,877
Current assets 18,637 22,341
Prepayments and accrued income 23,697 40,634
Creditors: Amounts Falling Due Within One Year (50,073 ) (64,577 )
NET CURRENT LIABILITIES (7,739 ) (1,602 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,304 1,275
Creditors: Amounts Falling After More Than One Year (22,726 ) -
Accruals and deferred income (1,035 ) (875 )
NET ASSETS 543 400
CAPITAL AND RESERVES 543 400

Notes

1. General Information
Disconnect Ltd Registered number 07492579 is a limited by shares company incorporated in England & Wales. The Registered Office is 16 Sally Hill, Portishead, North Somerset, BS20 7BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: M Speakman £1171.33
The above loan is unsecured, interest free and repayable within 90 days of period end.
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Michael Speakman
Director
18/10/2024