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Registered number: 07741536
Decisive Encounters Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Juliette Tompson Accounting Limited
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Decisive Encounters Limited for the year ended 31 August 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Decisive Encounters Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Decisive Encounters Limited and state those matters that we have agreed to state to the director of Decisive Encounters Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Decisive Encounters Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Decisive Encounters Limited . You consider that Decisive Encounters Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Decisive Encounters Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
31/03/2024
Juliette Tompson Accounting Limited
CIMA
23 Prospect Street
Caversham
Reading
BERKS
RG4 8JB
Page 1
Balance Sheet
Registered number: 07741536
2023 2022
£ £
Fixed assets 3,056 3,721
Current assets 2,887 7,857
Creditors: Amounts Falling Due Within One Year (3,895 ) (3,708 )
NET CURRENT ASSETS (LIABILITIES) (1,008 ) 4,149
TOTAL ASSETS LESS CURRENT LIABILITIES 2,048 7,870
Accruals and deferred income (750 ) (900 )
NET ASSETS 1,298 6,970
CAPITAL AND RESERVES 1,298 6,970

Notes

1. General Information
Decisive Encounters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07741536 . The registered office is 23 Prospect Street, Caversham, Reading, Berkshire, RG4 8JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 2023 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
G Tompson
Director
31/03/2024