1 July 2023 false No description of principal activity Taxfiler 2024.6 14973699business:PrivateLimitedCompanyLtd2023-07-012024-07-31 149736992023-06-30 149736992023-07-012024-07-31 14973699business:AuditExempt-NoAccountantsReport2023-07-012024-07-31 14973699business:AbridgedAccounts2023-07-012024-07-31 149736992024-07-31 14973699business:Director12023-07-012024-07-31 14973699business:RegisteredOffice2023-07-012024-07-31 14973699core:WithinOneYear2024-07-31 14973699core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14973699core:PreviouslyStatedAmount2024-07-31 14973699business:SmallEntities2023-07-012024-07-31 14973699countries:EnglandWales2023-07-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14973699 (England and Wales)
Discotec Ltd Unaudited accounts for the period from 1 July 2023 to 31 July 2024
Discotec Ltd Unaudited accounts Contents
Page
- 2 -
Discotec Ltd Company Information for the period from 1 July 2023 to 31 July 2024
Director
Margarita Chebakova
Company Number
14973699 (England and Wales)
Registered Office
Unit 112, Avro House 7 Havelock Terrace London SW8 4AS England
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD A M P House Dingwall Road London CR0 2LX
- 3 -
Discotec Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,279 
Current assets
Inventories
26,883 
Debtors
7,852 
Cash at bank and in hand
2,148 
36,883 
Creditors: amounts falling due within one year
(118,055)
Net current liabilities
(81,172)
Net liabilities
(73,893)
Capital and reserves
Profit and loss account
(73,893)
Shareholders' funds
(73,893)
For the period ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 25 February 2025 and were signed on its behalf by
Margarita Chebakova Director Company Registration No. 14973699
- 4 -
Discotec Ltd Notes to the Accounts for the period from 1 July 2023 to 31 July 2024
1
Statutory information
Discotec Ltd is a private company, limited by shares, registered in England and Wales, registration number 14973699. The registered office is Unit 112, Avro House 7 Havelock Terrace, London, SW8 4AS, England.
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 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
Total 
£ 
Cost or valuation
At 1 July 2023
269 
Additions
7,010 
At 31 July 2024
7,279 
Depreciation
At 1 July 2023
304 
Charge for the period
(304)
At 31 July 2024
- 
Net book value
At 31 July 2024
7,279 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -