1 November 2023 false No description of principal activity Taxfiler 2024.6 12251216 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12251216 2023-10-31 12251216 2023-11-01 2024-10-31 12251216 business:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12251216 business:FilletedAccounts 2023-11-01 2024-10-31 12251216 2024-10-31 12251216 business:Director1 2023-11-01 2024-10-31 12251216 business:Director2 2023-11-01 2024-10-31 12251216 business:RegisteredOffice 2023-11-01 2024-10-31 12251216 2023-10-31 12251216 core:WithinOneYear 2024-10-31 12251216 core:WithinOneYear 2023-10-31 12251216 core:AfterOneYear 2024-10-31 12251216 core:AfterOneYear 2023-10-31 12251216 countries:EnglandWales 2023-11-01 2024-10-31 12251216 2022-11-01 2023-10-31 12251216 business:Micro-entities 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12251216 (England and Wales)
DISCOVERY GROUP LTD unaudited finanacial statements for the year ended 31 October 2024
DISCOVERY GROUP LTD unaudited finanacial statements for the year ended 31 October 2024
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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DISCOVERY GROUP LTD Company Information for the year ended 31 October 2024
Directors
Mohammed Sajjad RASHID Sohail RASHID
Company Number
12251216 (England and Wales)
Registered Office
46 LISTERHILLS ROAD BRADFORD BD7 1HT UNITED KINGDOM
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DISCOVERY GROUP LTD for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DISCOVERY GROUP LTD for the year ended 31 October 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 15 July 2025
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DISCOVERY GROUP LTD Statement of Financial Position as at 31 October 2024
2024
2023
£
£
Fixed assets
265,000
265,000
Current assets
170,169
170,603
Creditors: amounts falling due within one year
(41,296)
(43,860)
Net current assets
128,873
126,743
Total assets less current liabilities
393,873
391,743
Creditors: amounts falling due after more than one year
(389,997)
(389,997)
Accruals and deferred income
(1,936)
(1,430)
Net assets
1,940
316
Capital and reserves
1,940
316
NOTES TO THE ACCOUNTS
1 Statutory information
DISCOVERY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12251216. The registered office is 46 LISTERHILLS ROAD, BRADFORD, BD7 1HT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2025
Mohammed Sajjad RASHID Director Company Registration No. 12251216
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