DISCOYD LIMITED

Company Registration Number:
07150933 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DISCOYD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DISCOYD LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Alison Giles
Andrew Giles
Secretary: Nicholas Forrest
Registered office: Oaklands
Village Road
East Orchard
Shaftesbury
Dorset
SP7 0LQ
Company Registration Number: 07150933 (England and Wales)

DISCOYD LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Consultancy to the Arts

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Alison Giles
Andrew Giles

Secretary
Nicholas Forrest

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: Alison Giles
Status: Director

DISCOYD LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 42,476 53,930
Cost of sales ( 2,863 ) ( 11,158 )
Gross Profit or (Loss) 39,613 42,772
Administrative Expenses ( 39,399 ) ( 38,367 )
Operating Profit or (Loss) 214 4,405
Profit or (Loss) Before Tax 214 4,405
Tax on Profit ( 143 ) ( 105 )
Profit or (Loss) for Period 71 4,300

The notes form part of these financial statements

DISCOYD LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 7,393 8,609
Total fixed assets: 7,393 8,609
Current assets
Cash at bank and in hand: 50,005 38,257
Total current assets: 50,005 38,257
Prepayments and accrued income: 1,669
Creditors: amounts falling due within one year: 5 ( 1,473 ) ( 1,640 )
Net current assets (liabilities): 48,532 38,286
Total assets less current liabilities: 55,925 46,895
Creditors: amounts falling due after more than one year: 6 ( 49,145 ) ( 39,186 )
Accruals and deferred income: ( 1,440 ) ( 1,440 )
Total net assets (liabilities): 5,340 6,269

The notes form part of these financial statements

DISCOYD LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,240 6,169
Shareholders funds: 5,340 6,269

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: Alison Giles
Status: Director

The notes form part of these financial statements

DISCOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DISCOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

DISCOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

DISCOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2024 16,671 16,671
Additions 506 506
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 17,177 17,177
Depreciation
At 01 April 2024 8,062 8,062
Charge for year 1,722 1,722
On disposals - -
Other adjustments - -
At 31 March 2025 9,784 9,784
Net book value
At 31 March 2025 7,393 7,393
At 31 March 2024 8,609 8,609

DISCOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 890 815
Taxation and social security 583 825
Total 1,473 1,640

DISCOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 49,145 39,186
Total 49,145 39,186