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Company Registration No. 12795325 (England and Wales)
DISCIPULUS LIMITED Unaudited accounts for the year ended 31 August 2024
DISCIPULUS LIMITED Unaudited accounts Contents
Page
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DISCIPULUS LIMITED Company Information for the year ended 31 August 2024
Directors
William Hatton Wingfield Digby George Ashton Jones
Company Number
12795325 (England and Wales)
Registered Office
Unit 1-2 West Park Barn Coos Lane Handcross Haywards Heath West Sussex RH17 6AD England
Accountants
Richard Matthew Accountancy Ltd Milner Cowfold Road Coolham West Sussex RH13 8QJ
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DISCIPULUS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
603 
905 
Investment property
142,855 
142,855 
143,458 
143,760 
Current assets
Debtors
892 
1,078 
Cash at bank and in hand
5,185 
5,294 
6,077 
6,372 
Creditors: amounts falling due within one year
(10,244)
(8,116)
Net current liabilities
(4,167)
(1,744)
Total assets less current liabilities
139,291 
142,016 
Creditors: amounts falling due after more than one year
(137,850)
(141,450)
Net assets
1,441 
566 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,439 
564 
Shareholders' funds
1,441 
566 
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 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 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 of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
William Hatton Wingfield Digby Director Company Registration No. 12795325
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DISCIPULUS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
DISCIPULUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12795325. The registered office is Unit 1-2 West Park Barn, Coos Lane, Handcross, Haywards Heath, West Sussex, RH17 6AD, 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
25% straight line
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DISCIPULUS LIMITED Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,134 
At 31 August 2024
2,134 
Depreciation
At 1 September 2023
1,229 
Charge for the year
302 
At 31 August 2024
1,531 
Net book value
At 31 August 2024
603 
At 31 August 2023
905 
5
Investment property
2024 
£ 
Fair value at 1 September 2023
142,855 
At 31 August 2024
142,855 
Property that is held for long-term rental yields or for capital appreciation or both, and that is not occupied by the company, is classified as investment property. Investment property is measured initially at its cost, including related transaction costs and where applicable borrowing costs.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
892 
1,078 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
197 
- 
Other creditors
1,300 
1,300 
Loans from directors
8,357 
6,426 
Accruals
390 
390 
10,244 
8,116 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
103,292 
103,292 
Other creditors
34,558 
38,158 
137,850 
141,450 
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DISCIPULUS LIMITED Notes to the Accounts for the year ended 31 August 2024
9
Transactions with related parties
On 31 August, 2024 the company owed £34,558 to Draw Worldwide Limited. W H Wingfield Digby is a director and shareholders in Draw Worldwide Limited. The original purpose of the loan was to facilitate the purchase of 119 Gainsborough Grove, Newcastle Upon Tyne.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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