Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 10 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14289087 Ms Kirsten Middleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14289087 2023-08-31 14289087 2024-08-31 14289087 2023-09-01 2024-08-31 14289087 frs-core:CurrentFinancialInstruments 2024-08-31 14289087 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14289087 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14289087 frs-bus:Micro-entities 2023-09-01 2024-08-31 14289087 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14289087 frs-bus:Director1 2023-09-01 2024-08-31 14289087 2022-08-09 14289087 2023-08-31 14289087 2022-08-10 2023-08-31 14289087 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14289087
THE DISCO SPIRITS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 14289087
31 August 2024 31 August 2023
£ £
Fixed assets 934 1,217
Current assets 14,671 9,803
Creditors: Amounts Falling Due Within One Year (16,339 ) (9,591 )
NET CURRENT ASSETS (LIABILITIES) (1,668 ) 212
TOTAL ASSETS LESS CURRENT LIABILITIES (734 ) 1,429
Accruals and deferred income (1,391 ) (1,428 )
NET (LIABILITIES)/ASSETS (2,125 ) 1
CAPITAL AND RESERVES (2,125 ) 1

Notes

1. General Information
THE DISCO SPIRITS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14289087 . The registered office is Greenscapes Nursey Brandon Crescent, Leeds, LS17 9JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 her 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
Ms Kirsten Middleton
Director
26/11/2024