Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12359851 Mr Richard John De Carteret iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12359851 2023-12-31 12359851 2024-12-31 12359851 2024-01-01 2024-12-31 12359851 frs-core:CurrentFinancialInstruments 2024-12-31 12359851 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12359851 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12359851 frs-bus:Micro-entities 2024-01-01 2024-12-31 12359851 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12359851 frs-bus:Director1 2024-01-01 2024-12-31 12359851 2022-12-31 12359851 2023-12-31 12359851 2023-01-01 2023-12-31 12359851 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12359851
Discreet Logic Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Garrett Adam Accountants Limited
ACCA
3 Johnsons Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
Balance Sheet
Registered number: 12359851
2024 2023
£ £
Fixed assets 21,756 26,773
Current assets 69,949 78,599
Prepayments and accrued income 1,192 -
Creditors: Amounts Falling Due Within One Year (24,203 ) (54,664 )
NET CURRENT ASSETS 46,938 23,935
TOTAL ASSETS LESS CURRENT LIABILITIES 68,694 50,708
Accruals and deferred income (2,083 ) (1,839 )
NET ASSETS 66,611 48,869
CAPITAL AND RESERVES 66,611 48,869

Notes

1. General Information
Discreet Logic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12359851 . The registered office is 3 Johnsons Barns, Waterworks Road, Petersfield, Hampshire, GU32 2BY.
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 December 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.
On behalf of the board
Mr Richard John De Carteret
Director
14/04/2025