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Company Registration No. 10178386 (England and Wales)
DISCLOSED LTD Unaudited accounts for the year ended 31 May 2025
DISCLOSED LTD Unaudited accounts Contents
Page
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DISCLOSED LTD Company Information for the year ended 31 May 2025
Director
AARON HARRIS-WILLIAMS
Company Number
10178386 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
Accountants
Fortis Accountancy Services Limited 13T Queensway House Queensway Middlesbrough TS3 8TF
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DISCLOSED LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,138 
- 
Current assets
Debtors
239,040 
61,500 
Cash at bank and in hand
756,624 
439,346 
995,664 
500,846 
Creditors: amounts falling due within one year
(316,804)
(157,306)
Net current assets
678,860 
343,540 
Net assets
688,998 
343,540 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
688,997 
343,539 
Shareholders' funds
688,998 
343,540 
For the year ending 31 May 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 June 2025 and were signed on its behalf by
AARON HARRIS-WILLIAMS Director Company Registration No. 10178386
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DISCLOSED LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
DISCLOSED LTD is a private company, limited by shares, registered in England and Wales, registration number 10178386. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
- 
- 
- 
Additions
7,258 
5,816 
13,074 
At 31 May 2025
7,258 
5,816 
13,074 
Depreciation
Charge for the year
1,630 
1,306 
2,936 
At 31 May 2025
1,630 
1,306 
2,936 
Net book value
At 31 May 2025
5,628 
4,510 
10,138 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
238,837 
- 
Accrued income and prepayments
- 
61,500 
Other debtors
203 
- 
239,040 
61,500 
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DISCLOSED LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,708 
34,392 
VAT
35,264 
18,639 
Taxes and social security
165,398 
76,333 
Loans from directors
111,434 
27,942 
316,804 
157,306 
7
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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