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Company Registration No. 12769615 (England and Wales)
DECODESTORESUK LIMITED Unaudited accounts for the year ended 31 July 2023
DECODESTORESUK LIMITED Unaudited accounts Contents
Page
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DECODESTORESUK LIMITED Company Information for the year ended 31 July 2023
Director
Husna Begum
Company Number
12769615 (England and Wales)
Registered Office
168 KING STREET LONDON W6 0QU ENGLAND
Accountants
Imperial Advisory Limited 44 Broadway Stratford London E15 1XH
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DECODESTORESUK LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,661 
18,424 
Tangible assets
29,527 
34,737 
45,188 
53,161 
Current assets
Debtors
- 
5,740 
Cash at bank and in hand
24,735 
2,034 
24,735 
7,774 
Creditors: amounts falling due within one year
(65,174)
(18,462)
Net current liabilities
(40,439)
(10,688)
Total assets less current liabilities
4,749 
42,473 
Creditors: amounts falling due after more than one year
- 
(29,568)
Net assets
4,749 
12,905 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,748 
12,904 
Shareholders' funds
4,749 
12,905 
For the year ending 31 July 2023 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 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 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 and authorised for issue on 22 April 2024 and were signed on its behalf by
Husna Begum Director Company Registration No. 12769615
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DECODESTORESUK LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
DECODESTORESUK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12769615. The registered office is 168 KING STREET, LONDON, W6 0QU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
25,500 
At 31 July 2023
25,500 
Amortisation
At 1 August 2022
7,076 
Charge for the year
2,763 
At 31 July 2023
9,839 
Net book value
At 31 July 2023
15,661 
At 31 July 2022
18,424 
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DECODESTORESUK LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
40,867 
At 31 July 2023
40,867 
Depreciation
At 1 August 2022
6,130 
Charge for the year
5,210 
At 31 July 2023
11,340 
Net book value
At 31 July 2023
29,527 
At 31 July 2022
34,737 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,740 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
29,067 
1,609 
Taxes and social security
27,107 
11,853 
Loans from directors
9,000 
5,000 
65,174 
18,462 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
29,568 
9
Average number of employees
During the year the average number of employees was 15 (2022: 12).
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