Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14523523 Mr Nicholas Beedham Mr David Yeardley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14523523 2023-12-31 14523523 2024-12-31 14523523 2024-01-01 2024-12-31 14523523 frs-core:CurrentFinancialInstruments 2024-12-31 14523523 frs-core:Non-currentFinancialInstruments 2024-12-31 14523523 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14523523 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14523523 frs-bus:Micro-entities 2024-01-01 2024-12-31 14523523 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14523523 frs-bus:Director1 2024-01-01 2024-12-31 14523523 frs-bus:Director1 2023-12-31 14523523 frs-bus:Director1 2024-12-31 14523523 frs-bus:Director2 2024-01-01 2024-12-31 14523523 frs-bus:Director2 2023-12-31 14523523 frs-bus:Director2 2024-12-31 14523523 2022-12-31 14523523 2023-12-31 14523523 2023-01-01 2023-12-31 14523523 frs-core:CurrentFinancialInstruments 2023-12-31 14523523 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 14523523
Discover Financial Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14523523
2024 2023
£ £
Fixed assets 2,861 3,149
Current assets 134,620 93,249
Creditors: Amounts Falling Due Within One Year (10,890 ) (1 )
NET CURRENT ASSETS 123,730 93,248
TOTAL ASSETS LESS CURRENT LIABILITIES 126,591 96,397
Creditors: Amounts Falling Due After More Than One Year (125,000 ) (125,000 )
Accruals and deferred income (1,205 ) (1,134 )
NET ASSETS/(LIABILITIES) 386 (29,737 )
CAPITAL AND RESERVES 386 (29,737 )

Notes

1. General Information
Discover Financial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14523523 . The registered office is 228 Sandringham Road, Doncaster, DN2 5JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Nicholas Beedham 4,800 12,500 4,800 - 12,500
Mr David Yeardley 4,800 16,000 4,800 - 16,000
The above loan is unsecured, interest free and repayable on demand.
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr David Yeardley
Director
18/09/2025