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REGISTERED NUMBER: 10162442 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

DECIMAL POINT LIMITED

DECIMAL POINT LIMITED (by shares) (Registered number: 10162442)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2


DECIMAL POINT LIMITED (by shares)

Company Information
for the Year Ended 31 May 2023







DIRECTORS: I Mansurali Daudali
Mrs S Millwala





REGISTERED OFFICE: Mansion House
Manchester Road
Altrincham
Cheshire
WA14 4RW





REGISTERED NUMBER: 10162442 (England and Wales)






DECIMAL POINT LIMITED (by shares) (Registered number: 10162442)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 5,833 7,116

CURRENT ASSETS 484,464 402,297

CREDITORS
Amounts falling due within one year (43,365 ) (7,773 )
NET CURRENT ASSETS 441,099 394,524
TOTAL ASSETS LESS CURRENT
LIABILITIES

446,932

401,640

CAPITAL AND RESERVES 446,932 401,640

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
I Mansurali Daudali
Balance outstanding at start of year 24 -
Amounts advanced - 24
Amounts repaid (24 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 24



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DECIMAL POINT LIMITED (by shares) (Registered number: 10162442)

Balance Sheet - continued
31 May 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:





I Mansurali Daudali - Director