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Company Registration No. 14973699 (England and Wales)
Discotec Ltd Unaudited accounts for the year ended 31 July 2025
Discotec Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Discotec Ltd Company Information for the year ended 31 July 2025
Director
Margarita Chebakova
Company Number
14973699 (England and Wales)
Registered Office
Unit 112, Avro House 7 Havelock Terrace London SW8 4AS England
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD The News Building 3 London Bridge Street London SE1 9SG
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Discotec Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
7,279
Current assets
Inventories
-
26,883
Debtors
-
7,852
Cash at bank and in hand
-
2,148
-
36,883
Creditors: amounts falling due within one year
(96,909)
(118,055)
Net current liabilities
(96,909)
(81,172)
Net liabilities
(96,909)
(73,893)
Capital and reserves
Called up share capital
100
-
Profit and loss account
(97,009)
(73,893)
Shareholders' funds
(96,909)
(73,893)
For the year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 September 2025 and were signed on its behalf by
Margarita Chebakova Director Company Registration No. 14973699
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Discotec Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Discotec Ltd is a private company, limited by shares, registered in England and Wales, registration number 14973699. The registered office is Unit 112, Avro House 7 Havelock Terrace, London, SW8 4AS, England. The company is in the process of being wound up.
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:
Plant & machinery
30%
Fixtures & fittings
30%
Computer equipment
30%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
7,279
Disposals
(7,279)
At 31 July 2025
-
Depreciation
Charge for the year
4,004
On disposals
(4,004)
At 31 July 2025
-
Net book value
At 31 July 2025
-
At 31 July 2024
7,279
5
Average number of employees
During the year the average number of employees was 0 (2024: 2).
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