Discreet Logic Ltd

Registered number: 12359851

	2025	2024
	£	£
Fixed assets	16,647	21,756

Current assets	90,825	69,949
Prepayments and accrued income	4,156	1,192
Creditors: Amounts Falling Due Within One Year	(24,410 )	(24,203 )

NET CURRENT ASSETS	70,571	46,938

TOTAL ASSETS LESS CURRENT LIABILITIES	87,218	68,694

Accruals and deferred income	(1,677 )	(2,083 )

NET ASSETS	85,541	66,611

CAPITAL AND RESERVES	85,541	66,611

Notes

1. General Information

Discreet Logic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12359851 . The registered office is Barn 3 Johnsons Barns, Waterworks Road, Sheet, Hampshire, GU32 2BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 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 his 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 Richard John De Carteret

Director

26/05/2026