Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03124252 Mr Mark Kissen Mr Nicholas Kissen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03124252 2024-03-31 03124252 2025-03-31 03124252 2024-04-01 2025-03-31 03124252 frs-core:CurrentFinancialInstruments 2025-03-31 03124252 frs-core:ShareCapital 2025-03-31 03124252 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03124252 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03124252 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03124252 frs-bus:SmallEntities 2024-04-01 2025-03-31 03124252 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03124252 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03124252 frs-bus:Director1 2024-04-01 2025-03-31 03124252 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03124252 frs-countries:EnglandWales 2024-04-01 2025-03-31 03124252 2023-03-31 03124252 2024-03-31 03124252 2023-04-01 2024-03-31 03124252 frs-core:CurrentFinancialInstruments 2024-03-31 03124252 frs-core:ShareCapital 2024-03-31 03124252 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03124252
Discmark Computers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
STR8 4WARD Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03124252
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (27,193 ) (27,193 )
NET CURRENT ASSETS (LIABILITIES) (27,192 ) (27,192 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,192 ) (27,192 )
NET LIABILITIES (27,192 ) (27,192 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (27,194 ) (27,194 )
SHAREHOLDERS' FUNDS (27,192) (27,192)
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Kissen
Director
15/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Discmark Computers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03124252 . The registered office is 19d Devere Gardens, Ilford, Essex, IG1 3EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 1 1
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 43 43
Other creditors 27,045 27,045
Taxation and social security 105 105
27,193 27,193
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2