Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2024-01-01No description of principal activity22falsefalse 10432146 2024-01-01 2024-12-31 10432146 2023-01-01 2023-12-31 10432146 2024-12-31 10432146 2023-12-31 10432146 c:Director2 2024-01-01 2024-12-31 10432146 d:CurrentFinancialInstruments 2024-12-31 10432146 d:CurrentFinancialInstruments 2023-12-31 10432146 d:Non-currentFinancialInstruments 2024-12-31 10432146 d:Non-currentFinancialInstruments 2023-12-31 10432146 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10432146 c:FullAccounts 2024-01-01 2024-12-31 10432146 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10432146 c:Micro-entities 2024-01-01 2024-12-31 10432146 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 10432146









DISCOVERY FIRST LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
DISCOVERY FIRST LIMITED
REGISTERED NUMBER: 10432146

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
2,406,245
2,406,245

Current assets
155,494
228,642

Creditors: amounts falling due within one year
(489,029)
(494,734)

Net current liabilities
 
 
(333,535)
 
 
(266,092)

Total assets less current liabilities
2,072,710
2,140,153

Creditors: amounts falling due after more than one year
(1,721,192)
(1,818,112)


Net assets
351,518
322,041



Capital and reserves
351,518
322,041


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DISCOVERY FIRST LIMITED
REGISTERED NUMBER: 10432146
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Discovery First Limited is a private company, limited by shares and incorporated in England and Wales, United
Kingdom, with a registration number 10432146. The address of the registered office is Haslers, Old Station
Road, Loughton, IG10 4PL


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 June 2025.




K H Patel
Director

 
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