Acorah Software Products - Accounts Production16.4.675falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202409355395Mr Habiburrehman Pateliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure093553952023-12-31093553952024-12-31093553952024-01-012024-12-3109355395frs-core:CurrentFinancialInstruments2024-12-3109355395frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-3109355395frs-bus:FilletedAccounts2024-01-012024-12-3109355395frs-bus:Micro-entities2024-01-012024-12-3109355395frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3109355395frs-bus:Director12024-01-012024-12-31093553952022-12-31093553952023-12-31093553952023-01-012023-12-3109355395frs-core:CurrentFinancialInstruments2023-12-31
Registered number: 09355395
Discover Brand Creation Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Discover Brand Creation Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09355395
2024
2023
£
£
Current assets
6,008
10,753
Creditors: Amounts Falling Due Within One Year
(5,770)
(4,990)
NET CURRENT ASSETS
238
5,763
TOTAL ASSETS LESS CURRENT LIABILITIES
238
5,763
NET ASSETS
238
5,763
CAPITAL AND RESERVES
238
5,763
Notes
1.General Information
Discover Brand Creation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09355395. The registered office is 3 Montreal Road, Ilford, IG1 4SH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
3.Directors Advances, Credits and Guarantees
Included within Debtors is an amount of £2,424 (2023: NIL) owed by the directors of the company.
The above loan is unsecured, interest free and repayable on demand.
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.