Acorah Software Products - Accounts Production 16.6.950 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 03423600 Mr R Zivanovic Mr M Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03423600 2024-08-31 03423600 2025-08-31 03423600 2024-09-01 2025-08-31 03423600 frs-core:CurrentFinancialInstruments 2025-08-31 03423600 frs-core:PlantMachinery 2025-08-31 03423600 frs-core:PlantMachinery 2024-09-01 2025-08-31 03423600 frs-core:PlantMachinery 2024-08-31 03423600 frs-core:ShareCapital 2025-08-31 03423600 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 03423600 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03423600 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03423600 frs-bus:SmallEntities 2024-09-01 2025-08-31 03423600 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03423600 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 03423600 frs-bus:Director1 2024-09-01 2025-08-31 03423600 frs-bus:Director2 2024-09-01 2025-08-31 03423600 frs-countries:EnglandWales 2024-09-01 2025-08-31 03423600 2023-08-31 03423600 2024-08-31 03423600 2023-09-01 2024-08-31 03423600 frs-core:CurrentFinancialInstruments 2024-08-31 03423600 frs-core:ShareCapital 2024-08-31 03423600 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 03423600
Disc-Connected
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03423600
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14 14
14 14
CURRENT ASSETS
Stocks 5 - 10,125
Cash at bank and in hand 229 3,219
229 13,344
Creditors: Amounts Falling Due Within One Year 6 (900 ) (1,005 )
NET CURRENT ASSETS (LIABILITIES) (671 ) 12,339
TOTAL ASSETS LESS CURRENT LIABILITIES (657 ) 12,353
NET (LIABILITIES)/ASSETS (657 ) 12,353
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (757 ) 12,253
SHAREHOLDERS' FUNDS (657) 12,353
For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R Zivanovic
Director
03/11/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Disc-Connected is a private company, limited by shares, incorporated in England & Wales, registered number 03423600 . The registered office is 65 Drake Street, Rochdale, Lancashire, OL16 1SB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2024 10,520
As at 31 August 2025 10,520
Depreciation
As at 1 September 2024 10,506
As at 31 August 2025 10,506
Net Book Value
As at 31 August 2025 14
As at 1 September 2024 14
5. Stocks
2025 2024
£ £
Finished goods - 10,125
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 900 1,005
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3