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Company Registration No. 12550221 (England and Wales)
DOCENDO DISCIMUS LIMITED Unaudited accounts for the year ended 30 April 2024
DOCENDO DISCIMUS LIMITED Unaudited accounts Contents
Page
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DOCENDO DISCIMUS LIMITED Company Information for the year ended 30 April 2024
Director
Peter McGirr
Company Number
12550221 (England and Wales)
Registered Office
Former Coroners Court The Close Newcastle Upon Tyne NE1 3RQ United Kingdom
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DOCENDO DISCIMUS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
267,500 
228,500 
Current assets
Debtors
53,026 
53,000 
Cash at bank and in hand
19,381 
1,025 
72,407 
54,025 
Creditors: amounts falling due within one year
(277,953)
(174,602)
Net current liabilities
(205,546)
(120,577)
Total assets less current liabilities
61,954 
107,923 
Creditors: amounts falling due after more than one year
(63,134)
(108,515)
Net liabilities
(1,180)
(592)
Capital and reserves
Profit and loss account
(1,180)
(592)
Shareholders' funds
(1,180)
(592)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
Peter McGirr Director Company Registration No. 12550221
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DOCENDO DISCIMUS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DOCENDO DISCIMUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12550221. The registered office is Former Coroners Court, The Close, Newcastle Upon Tyne, NE1 3RQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
228,500 
Additions
39,000 
At 30 April 2024
267,500 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
267,500 
At 30 April 2023
228,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,000 
48,000 
Other debtors
5,026 
- 
53,026 
48,000 
Amounts falling due after more than one year
Other debtors
- 
5,000 
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DOCENDO DISCIMUS LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
232 
232 
Taxes and social security
(1,253)
(1,253)
Other creditors
185,116 
50,994 
Loans from directors
58,858 
124,629 
Accruals
35,000 
- 
277,953 
174,602 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
63,134 
71,115 
Other creditors
- 
2,400 
Deferred income
- 
35,000 
63,134 
108,515 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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