Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15358055 Mr Omid Nasari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15358055 2024-12-31 15358055 2025-12-31 15358055 2025-01-01 2025-12-31 15358055 frs-core:CurrentFinancialInstruments 2025-12-31 15358055 frs-core:Non-currentFinancialInstruments 2025-12-31 15358055 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15358055 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15358055 frs-bus:Micro-entities 2025-01-01 2025-12-31 15358055 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15358055 frs-bus:Director1 2025-01-01 2025-12-31 15358055 2023-12-31 15358055 2024-12-31 15358055 2024-01-01 2024-12-31 15358055 frs-core:CurrentFinancialInstruments 2024-12-31 15358055 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 15358055
Discount Store Hull Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 15358055
2025 2024
£ £
Fixed assets 5,734 6,746
Current assets 62,666 34,402
Creditors: Amounts Falling Due Within One Year (16,439 ) (11,661 )
NET CURRENT ASSETS 46,227 22,741
TOTAL ASSETS LESS CURRENT LIABILITIES 51,961 29,487
Creditors: Amounts Falling Due After More Than One Year (50,445 ) (28,453 )
NET ASSETS 1,516 1,034
CAPITAL AND RESERVES 1,516 1,034

Notes

1. General Information
Discount Store Hull Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15358055 . The registered office is 90-94 Greenwich Avenue, Hull, HU9 4UZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Omid Nasari
Director
24/07/2026