Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09901925 Mr Harvinder Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09901925 2024-12-31 09901925 2025-12-31 09901925 2025-01-01 2025-12-31 09901925 frs-core:CurrentFinancialInstruments 2025-12-31 09901925 frs-core:Non-currentFinancialInstruments 2025-12-31 09901925 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09901925 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09901925 frs-bus:Micro-entities 2025-01-01 2025-12-31 09901925 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09901925 frs-bus:Director1 2025-01-01 2025-12-31 09901925 2023-12-31 09901925 2024-12-31 09901925 2024-01-01 2024-12-31 09901925 frs-core:CurrentFinancialInstruments 2024-12-31 09901925 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09901925
Direct Discount (West Midlands) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 09901925
2025 2024
£ £
Fixed assets 25,505 10,782
Current assets 182,250 164,280
Prepayments and accrued income 263 263
Creditors: Amounts Falling Due Within One Year (349,731 ) (310,992 )
NET CURRENT LIABILITIES (167,218 ) (146,449 )
TOTAL ASSETS LESS CURRENT LIABILITIES (141,713 ) (135,667 )
Creditors: Amounts Falling Due After More Than One Year - (6,465 )
Accruals and deferred income (3,990 ) (3,977 )
NET LIABILITIES (145,703 ) (146,109 )
CAPITAL AND RESERVES (145,703 ) (146,109 )

Notes

1. General Information
Direct Discount (West Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09901925 . The registered office is 91 Soho Hill, Hockley, Birmingham, West Midlands, B19 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
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 Harvinder Singh
Director
23/09/2026