10 April 2024 false No description of principal activity Taxfiler 2024.6 15633224business:PrivateLimitedCompanyLtd2024-04-102025-04-30 156332242024-04-09 156332242024-04-102025-04-30 15633224business:AuditExempt-NoAccountantsReport2024-04-102025-04-30 15633224business:FilletedAccounts2024-04-102025-04-30 156332242025-04-30 15633224business:Director12024-04-102025-04-30 15633224business:Director22024-04-102025-04-30 15633224business:Director32024-04-102025-04-30 15633224business:Director42024-04-102025-04-30 15633224business:RegisteredOffice2024-04-102025-04-30 15633224core:WithinOneYear2025-04-30 15633224core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15633224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15633224core:PreviouslyStatedAmount2025-04-30 15633224business:SmallEntities2024-04-102025-04-30 15633224countries:EnglandWales2024-04-102025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15633224 (England and Wales)
Discount-hearing Ltd Unaudited accounts for the period from 10 April 2024 to 30 April 2025
Discount-hearing Ltd Unaudited accounts Contents
Page
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Discount-hearing Ltd Company Information for the period from 10 April 2024 to 30 April 2025
Directors
Donna Tracy Rewhorn Cordero Roche Soreya Roche Vanessa Kerry Weeks
Company Number
15633224 (England and Wales)
Registered Office
24-26 Regent Place Izabella House - Office 1 Birmingham B1 3NJ England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Discount-hearing Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
6,482 
Cash at bank and in hand
6,045 
12,527 
Creditors: amounts falling due within one year
(12,728)
Net current liabilities
(201)
Net liabilities
(201)
Capital and reserves
Called up share capital
100 
Profit and loss account
(301)
Shareholders' funds
(201)
For the period ending 30 April 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 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 of Directors and authorised for issue on 20 December 2025 and were signed on its behalf by
Vanessa Kerry Weeks Director Company Registration No. 15633224
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Discount-hearing Ltd Notes to the Accounts for the period from 10 April 2024 to 30 April 2025
1
Statutory information
Discount-hearing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15633224. The registered office is 24-26 Regent Place, Izabella House - Office 1, Birmingham, B1 3NJ, England.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
4,822 
Other debtors
1,660 
6,482 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
12,157 
Loans from directors
212 
Accruals
359 
12,728 
6
Average number of employees
During the period the average number of employees was 0.
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