A1 DISCOS LIMITED

Company Registration Number:
03602007 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

A1 DISCOS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

A1 DISCOS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: ANTHONY LEONARD MITCHELL
Secretary: SUSAN ANNE BUSCH
Registered office: Main Stable Block
The Clock House
Streatley
Reading
England
RG8 9SU
Company Registration Number: 03602007 (England and Wales)

A1 DISCOS LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principal activity of the company in the year under review was that of entertainment and events.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
ANTHONY LEONARD MITCHELL

Secretary
SUSAN ANNE BUSCH

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: ANTHONY LEONARD MITCHELL
Status: Director

A1 DISCOS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,332 4,444
Total fixed assets: 3,332 4,444
Current assets
Stocks: 52 52
Debtors: 8,406 11,753
Cash at bank and in hand: 117,402 109,485
Total current assets: 125,860 121,290
Creditors: amounts falling due within one year: ( 6,575 ) ( 8,774 )
Net current assets (liabilities): 119,285 112,516
Total assets less current liabilities: 122,617 116,960
Total net assets (liabilities): 122,617 116,960

The notes form part of these financial statements

A1 DISCOS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 122,517 116,860
Shareholders funds: 122,617 116,960

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: ANTHONY LEONARD MITCHELL
Status: Director

The notes form part of these financial statements

A1 DISCOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received for good supplied, net of discounts and Value Added Tax.

A1 DISCOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

A1 DISCOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

A1 DISCOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 4,444
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 4,444
Depreciation
At 01 January 2024 -
Charge for year 1,112
On disposals -
Other adjustments -
At 31 December 2024 1,112
Net book value
At 31 December 2024 3,332
At 31 December 2023 4,444