Acorah Software Products - Accounts Production 19.4.351 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 843697 Mr Alan Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 843697 2025-04-30 843697 2026-04-30 843697 2025-05-01 2026-04-30 843697 frs-core:CurrentFinancialInstruments 2026-04-30 843697 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 843697 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 843697 frs-bus:Micro-entities 2025-05-01 2026-04-30 843697 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 843697 frs-bus:Director1 2025-05-01 2026-04-30 843697 2024-04-30 843697 2025-04-30 843697 2024-05-01 2025-04-30 843697 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 843697
Disc Imports Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Brooks Accountants
Chartered Certified Accountants
Bank House
9 Dicconson Terrace
Lytham St. Annes
FY8 5JY
Balance Sheet
Registered number: 843697
2026 2025
£ £
Fixed assets 3,438 3,438
Current assets 60,408 67,573
Creditors: Amounts Falling Due Within One Year (3,658 ) (4,595 )
NET CURRENT ASSETS 56,750 62,978
TOTAL ASSETS LESS CURRENT LIABILITIES 60,188 66,416
Accruals and deferred income (1,225 ) (1,375 )
NET ASSETS 58,963 65,041
CAPITAL AND RESERVES 58,963 65,041

Notes

1. General Information
Disc Imports Limited Registered number 843697 is a limited by shares company incorporated in England & Wales. The Registered Office is 31-33 St Albans Road, Lytham St Annes, FY8 1TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
For the year ending 30 April 2026 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 Alan Wilson
Director
16 October 2026