Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI043096 Mr Andrew Leighton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI043096 2023-04-30 NI043096 2024-04-30 NI043096 2023-05-01 2024-04-30 NI043096 frs-core:CurrentFinancialInstruments 2024-04-30 NI043096 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI043096 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI043096 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI043096 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI043096 frs-bus:Director1 2023-05-01 2024-04-30 NI043096 2022-04-30 NI043096 2023-04-30 NI043096 2022-05-01 2023-04-30 NI043096 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: NI043096
Discount & Ex Inventory Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: NI043096
2024 2023
£ £
Fixed assets 4,624 6,165
Current assets 63,311 80,304
Creditors: Amounts Falling Due Within One Year (5,263 ) (24,967 )
NET CURRENT ASSETS 58,048 55,337
TOTAL ASSETS LESS CURRENT LIABILITIES 62,672 61,502
Accruals and deferred income (820 ) (695 )
NET ASSETS 61,852 60,807
CAPITAL AND RESERVES 61,852 60,807

Notes

1. General Information
Discount & Ex Inventory Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI043096 . The registered office is Strabane Enterprise Agency, Orchard Road Industrial Estate, Strabane, County Tyrone, BT82 9FR.
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 Andrew Leighton
Director
27 January 2025