Registered number
07324104
Decko Ltd
Filleted Accounts
31 July 2023
Decko Ltd
Registered number: 07324104
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 325,000 -
Current assets
Debtors 4 209,240 -
Cash at bank and in hand 18,955 570,549
228,195 570,549
Creditors: amounts falling due within one year 5 (485,540) (385,565)
Net current (liabilities)/assets (257,345) 184,984
Net assets 67,655 184,984
Capital and reserves
Called up share capital 100 100
Revaluation reserve 6 - 100,000
Profit and loss account 67,555 84,884
Shareholder's funds 67,655 184,984
Number Number
Average number of employees - -
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yasir Niar Beg
Director
Approved by the board on 2 April 2024
Decko Ltd 07324104 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Yasir Niar Beg No description of principal activity 07324104 core:WithinOneYear 2022-07-31 07324104 core:ShareCapital 2022-07-31 07324104 core:OtherReservesSubtotal 2022-07-31 07324104 core:RetainedEarningsAccumulatedLosses 2022-07-31 07324104 2022-08-01 2023-07-31 07324104 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07324104 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07324104 bus:Director40 2022-08-01 2023-07-31 07324104 bus:FRS102 2022-08-01 2023-07-31 07324104 bus:FullAccounts 2022-08-01 2023-07-31 07324104 2023-07-31 07324104 core:WithinOneYear 2023-07-31 07324104 core:ShareCapital 2023-07-31 07324104 core:OtherReservesSubtotal 2023-07-31 07324104 core:RetainedEarningsAccumulatedLosses 2023-07-31 07324104 2022-07-31 iso4217:GBP xbrli:pure