Acorah Software Products - Accounts Production15.0.500falsetrue30 June 20231 July 2022falsetrueNo description of principal activity1 July 202330 June 202430 June 202411395078Mr RASTISLAV BUKOVINSKYiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure113950782023-06-30113950782024-06-30113950782023-07-012024-06-3011395078frs-core:CurrentFinancialInstruments2024-06-3011395078frs-bus:PrivateLimitedCompanyLtd2023-07-012024-06-3011395078frs-bus:FilletedAccounts2023-07-012024-06-3011395078frs-bus:Micro-entities2023-07-012024-06-3011395078frs-bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3011395078frs-bus:Director12023-07-012024-06-30113950782022-06-30113950782023-06-30113950782022-07-012023-06-3011395078frs-core:CurrentFinancialInstruments2023-06-30
Registered number: 11395078
DISCOVERYAV LIMITED
Financial Statements
For The Year Ended 30 June 2024
DISCOVERYAV LIMITED
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 11395078
2024
2023
£
£
Current assets
7,874
7,490
Creditors: Amounts Falling Due Within One Year
(4,560)
(2,937)
NET CURRENT ASSETS
3,314
4,553
TOTAL ASSETS LESS CURRENT LIABILITIES
3,314
4,553
NET ASSETS
3,314
4,553
CAPITAL AND RESERVES
3,314
4,553
Notes
1.General Information
DISCOVERYAV LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11395078. The registered office is 53 Badric Court Badric Court, 5 Yelverton Road, London, SW11 3SP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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DISCOVERYAV LIMITED
Balance Sheet (continued)
As At 30 June 2024
For the year ending 30 June 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.