Company Registration No. 10498792 (England and Wales)
DECIPHERED CONSULTING LIMITED
Unaudited accounts
for the year ended 30 November 2021
DECIPHERED CONSULTING LIMITED
Unaudited accounts
Contents
DECIPHERED CONSULTING LIMITED
Company Information
for the year ended 30 November 2021
Directors
David Margrave
Vanessa Margrave
Company Number
10498792 (England and Wales)
Registered Office
32 WESTROP
HIGHWORTH
SN6 7HJ
UNITED KINGDOM
Accountants
Wizz Accounting Ltd
128 City Road
London
EC1V 2NX
DECIPHERED CONSULTING LIMITED
Statement of financial position
as at 30 November 2021
Tangible assets
3,557
3,557
Creditors: amounts falling due within one year
(212)
(106)
Net current assets
2,929
3,035
Called up share capital
100
100
Profit and loss account
6,386
6,492
Shareholders' funds
6,486
6,592
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2022 and were signed on its behalf by
David Margrave
Director
Company Registration No. 10498792
DECIPHERED CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 November 2021
DECIPHERED CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10498792. The registered office is 32 WESTROP, HIGHWORTH, SN6 7HJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).