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 30 September 2024 30 September 2024 11650313 Mr Guy Beattie Mrs Sarah Beattie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11650313 2023-12-31 11650313 2024-09-30 11650313 2024-01-01 2024-09-30 11650313 frs-core:CurrentFinancialInstruments 2024-09-30 11650313 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-09-30 11650313 frs-bus:FilletedAccounts 2024-01-01 2024-09-30 11650313 frs-bus:Micro-entities 2024-01-01 2024-09-30 11650313 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-09-30 11650313 frs-bus:Director1 2024-01-01 2024-09-30 11650313 frs-bus:Director2 2024-01-01 2024-09-30 11650313 2022-12-31 11650313 2023-12-31 11650313 2023-01-01 2023-12-31 11650313 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11650313
Discemus Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 30 September 2024
TaxAssist Accountants
24-28 Brockenhurst Road
Ascot
Berkshire
SL5 9DL
Balance Sheet
Registered number: 11650313
30 September 2024 31 December 2023
£ £
Current assets 34,532 67,342
Creditors: Amounts Falling Due Within One Year (17,617 ) (29,590 )
NET CURRENT ASSETS 16,915 37,752
TOTAL ASSETS LESS CURRENT LIABILITIES 16,915 37,752
NET ASSETS 16,915 37,752
CAPITAL AND RESERVES 16,915 37,752

Notes

1. General Information
Discemus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11650313 . The registered office is 9 Aston Mead, Windsor, Berkshire, SL4 5PW.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
30 September 2024 31 December 2023
Office and administration 2 2
2 2
For the period ending 30 September 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
Mr Guy Beattie
Director
30/05/2025