Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14289087 Ms Kirsten Middleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14289087 2024-08-31 14289087 2025-08-31 14289087 2024-09-01 2025-08-31 14289087 frs-core:CurrentFinancialInstruments 2025-08-31 14289087 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14289087 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14289087 frs-bus:Micro-entities 2024-09-01 2025-08-31 14289087 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14289087 frs-bus:Director1 2024-09-01 2025-08-31 14289087 2023-08-31 14289087 2024-08-31 14289087 2023-09-01 2024-08-31 14289087 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14289087
THE DISCO SPIRITS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 14289087
2025 2024
£ £
Fixed assets 686 934
Current assets 13,000 14,671
Creditors: Amounts Falling Due Within One Year (22,153 ) (16,339 )
NET CURRENT LIABILITIES (9,153 ) (1,668 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,467 ) (734 )
Accruals and deferred income (1,616 ) (1,391 )
NET LIABILITIES (10,083 ) (2,125 )
CAPITAL AND RESERVES (10,083 ) (2,125 )

Notes

1. General Information
THE DISCO SPIRITS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14289087 . The registered office is Greenscapes Nursey Brandon Crescent, Leeds, LS17 9JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Kirsten Middleton
Director
29/01/2026