Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09601543 Mrs Claire Mortiss Mr Glen Mortiss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09601543 2023-05-31 09601543 2024-05-31 09601543 2023-06-01 2024-05-31 09601543 frs-core:CurrentFinancialInstruments 2024-05-31 09601543 frs-core:Non-currentFinancialInstruments 2024-05-31 09601543 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09601543 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09601543 frs-bus:Micro-entities 2023-06-01 2024-05-31 09601543 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09601543 frs-bus:Director1 2023-06-01 2024-05-31 09601543 frs-bus:Director2 2023-06-01 2024-05-31 09601543 2022-05-31 09601543 2023-05-31 09601543 2022-06-01 2023-05-31 09601543 frs-core:CurrentFinancialInstruments 2023-05-31 09601543 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09601543
Discovery Camera Systems Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Nigel Davies Limited
Chartered Management Accountants
The Old Bank House
17 Malpas Road
Newport
South Wales
NP20 5PA
Balance Sheet
Registered number: 09601543
2024 2023
£ £
Fixed assets 1,072 -
Current assets 102,045 88,900
Creditors: Amounts Falling Due Within One Year (39,500 ) (21,609 )
NET CURRENT ASSETS 62,545 67,291
TOTAL ASSETS LESS CURRENT LIABILITIES 63,617 67,291
Creditors: Amounts Falling After More Than One Year (6,400 ) (12,800 )
NET ASSETS 57,217 54,491
CAPITAL AND RESERVES 57,217 54,491

Notes

1. General Information
Discovery Camera Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09601543 . The registered office is New Barn Buildings, Drayton Manor Drive - West, Stratford Upon Avon, Warwickshire, CV37 9RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 May 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 directors acknowledge their 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 Glen Mortiss
Director
07/02/2025