Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 843697 Mr Alan Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 843697 2023-04-30 843697 2024-04-30 843697 2023-05-01 2024-04-30 843697 frs-core:CurrentFinancialInstruments 2024-04-30 843697 frs-core:Non-currentFinancialInstruments 2024-04-30 843697 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 843697 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 843697 frs-bus:Micro-entities 2023-05-01 2024-04-30 843697 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 843697 frs-bus:Director1 2023-05-01 2024-04-30 843697 2022-04-30 843697 2023-04-30 843697 2022-05-01 2023-04-30 843697 frs-core:CurrentFinancialInstruments 2023-04-30 843697 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 843697
Disc Imports Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Brooks Accountants
Chartered Certified Accountants
Bank House
9 Dicconson Terrace
Lytham St. Annes
FY8 5JY
Balance Sheet
Registered number: 843697
2024 2023
£ £
Fixed assets 3,438 3,438
Current assets 70,930 46,909
Creditors: Amounts Falling Due Within One Year (7,832 ) (3,520 )
NET CURRENT ASSETS 63,098 43,389
TOTAL ASSETS LESS CURRENT LIABILITIES 66,536 46,827
Creditors: Amounts Falling After More Than One Year (1,698 ) (3,296 )
Accruals and deferred income (1,375 ) (1,375 )
NET ASSETS 63,463 42,156
CAPITAL AND RESERVES 63,463 42,156

Notes

1. General Information
Disc Imports Limited Registered number 843697 is a limited by shares company incorporated in England & Wales. The Registered Office is 31-33 St Albans Road, Lytham St Annes, FY8 1TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 Alan Wilson
Director
30 October 2024