Company registration number 09681987 (England and Wales)
DISR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
DISR LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
DISR LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
159
348
Current assets
Debtors
3
6,825
6,825
Cash at bank and in hand
3,897
6,043
10,722
12,868
Creditors: amounts falling due within one year
4
(10,816)
(13,131)
Net current liabilities
(94)
(263)
Total assets less current liabilities
65
85
Provisions for liabilities
(31)
(66)
Net assets
34
19
Capital and reserves
Called up share capital
5
10
10
Profit and loss reserves
24
9
Total equity
34
19

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 14 November 2024 and are signed on its behalf by:
Mr D Duff
Director
Company Registration No. 09681987
DISR LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 July 2023 and 30 June 2024
2,910
Depreciation and impairment
At 1 July 2023
2,564
Depreciation charged in the year
188
At 30 June 2024
2,752
Carrying amount
At 30 June 2024
159
At 30 June 2023
348
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
6,825
6,825
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
4,553
4,260
Other creditors
6,263
8,871
10,816
13,131
DISR LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 3 -
5
Called up share capital
2024
2023
£
£
Ordinary share capital
Issued and fully paid
40 Ordinary 'A' shares of 10p each
4
4
40 Ordinary 'B' shares of 10p each
4
4
10 Ordinary 'C' shares of 10p each
1
1
10 Ordinary 'D' shares of 10p each
1
1
10
10
2024-06-302023-07-01false14 November 2024CCH SoftwareCCH Accounts Production 2024.100No description of principal activityD DuffI Dufffalsefalse096819872023-07-012024-06-30096819872024-06-30096819872023-06-3009681987core:OtherPropertyPlantEquipment2024-06-3009681987core:OtherPropertyPlantEquipment2023-06-3009681987core:CurrentFinancialInstrumentscore:WithinOneYear2024-06-3009681987core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3009681987core:CurrentFinancialInstruments2024-06-3009681987core:CurrentFinancialInstruments2023-06-3009681987core:ShareCapital2024-06-3009681987core:ShareCapital2023-06-3009681987core:RetainedEarningsAccumulatedLosses2024-06-3009681987core:RetainedEarningsAccumulatedLosses2023-06-3009681987core:ShareCapitalOrdinaryShares2024-06-3009681987core:ShareCapitalOrdinaryShares2023-06-3009681987bus:Director12023-07-012024-06-30096819872022-07-012023-06-3009681987core:OtherPropertyPlantEquipment2023-06-3009681987core:OtherPropertyPlantEquipment2023-07-012024-06-3009681987core:WithinOneYear2024-06-3009681987core:WithinOneYear2023-06-3009681987bus:PrivateLimitedCompanyLtd2023-07-012024-06-3009681987bus:SmallCompaniesRegimeForAccounts2023-07-012024-06-3009681987bus:FRS1022023-07-012024-06-3009681987bus:AuditExemptWithAccountantsReport2023-07-012024-06-3009681987bus:Director22023-07-012024-06-3009681987bus:FullAccounts2023-07-012024-06-30xbrli:purexbrli:sharesiso4217:GBP