Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08529755 MRS VICTORIA HARRIGAN MR WILLIAM HARRIGAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08529755 2023-06-30 08529755 2024-06-30 08529755 2023-07-01 2024-06-30 08529755 frs-core:CurrentFinancialInstruments 2024-06-30 08529755 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08529755 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08529755 frs-bus:Micro-entities 2023-07-01 2024-06-30 08529755 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08529755 frs-bus:Director1 2023-07-01 2024-06-30 08529755 frs-bus:Director2 2023-07-01 2024-06-30 08529755 2022-06-30 08529755 2023-06-30 08529755 2022-07-01 2023-06-30 08529755 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08529755
DISCO BEADS LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
James Bendrey Accountants Ltd
Boscawen Park
St Dennis
St Austell
Cornwall
PL26 8DT
Balance Sheet
Registered number: 08529755
2024 2023
£ £
Fixed assets 25,341 26,612
Current assets 46,258 47,923
Creditors: Amounts Falling Due Within One Year (35,852 ) (49,131 )
NET CURRENT ASSETS (LIABILITIES) 10,406 (1,208 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,747 25,404
Accruals and deferred income (700 ) (700 )
NET ASSETS 35,047 24,704
CAPITAL AND RESERVES 35,047 24,704

Notes

1. General Information
DISCO BEADS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08529755 . The registered office is Boscawen Park, St Dennis, St Austell, Cornwall, PL26 8DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
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 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
MRS VICTORIA HARRIGAN
Director
18/03/2025