Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09601543 Mrs Claire Mortiss Mr Glen Mortiss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09601543 2024-05-31 09601543 2025-05-31 09601543 2024-06-01 2025-05-31 09601543 frs-core:CurrentFinancialInstruments 2025-05-31 09601543 frs-core:Non-currentFinancialInstruments 2025-05-31 09601543 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09601543 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09601543 frs-bus:Micro-entities 2024-06-01 2025-05-31 09601543 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09601543 frs-bus:Director1 2024-06-01 2025-05-31 09601543 frs-bus:Director2 2024-06-01 2025-05-31 09601543 2023-05-31 09601543 2024-05-31 09601543 2023-06-01 2024-05-31 09601543 frs-core:CurrentFinancialInstruments 2024-05-31 09601543 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 09601543
Discovery Camera Systems Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Nigel Davies Limited
Chartered Management Accountants
The Old Bank House
17 Malpas Road
Newport
South Wales
NP20 5PA
Discovery Camera Systems Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09601543

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,107 | 1,072
Current assets |  | 103,629 | 102,045
Creditors: Amounts Falling Due Within One Year |  | (36,639 ) | (39,500 )
NET CURRENT ASSETS |  | 66,990 | 62,545
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,097 | 63,617
Creditors: Amounts Falling Due After More Than One Year |  | - | (6,400 )
NET ASSETS |  | 68,097 | 57,217
CAPITAL AND RESERVES |  | 68,097 | 57,217

## Notes

1. General Information
Discovery Camera Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09601543 . The registered office is New Barn Buildings, Drayton Manor Drive - West, Stratford Upon Avon, Warwickshire, CV37 9RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Discovery Camera Systems Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 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 Glen Mortiss Director
16/02/2026