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Company Registration No. 11945856 (England and Wales)
DECADE AGENCY LIMITED Unaudited accounts for the year ended 31 March 2024
DECADE AGENCY LIMITED Unaudited accounts Contents
Page
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DECADE AGENCY LIMITED Company Information for the year ended 31 March 2024
Directors
Benjamin Gleadall Victoria Lee Gleadall
Company Number
11945856 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
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DECADE AGENCY LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,750 
6,900 
Tangible assets
1,584 
2,375 
7,334 
9,275 
Current assets
Debtors
19,835 
22,688 
Cash at bank and in hand
36,486 
16,242 
56,321 
38,930 
Creditors: amounts falling due within one year
(33,177)
(30,364)
Net current assets
23,144 
8,566 
Net assets
30,478 
17,841 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
30,458 
17,821 
Shareholders' funds
30,478 
17,841 
For the year ending 31 March 2024 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 3 April 2024 and were signed on its behalf by
Benjamin Gleadall Director Company Registration No. 11945856
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DECADE AGENCY LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DECADE AGENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11945856. The registered office is 71-75 Shelton Street, Covent Garden, London , WC2H 9JQ.
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.
Accounting convention
These financial statements have been prepared in accordance with FRS 102 Section 1A.
Presentation currency
The accounts are presented in £ sterling.
Revenue
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
Goodwill
Goodwill is amortised on a straight line basis over its estimated useful economic life of 10 years.
Operating leases
Rentals applicable to operating leases where substantially all of the benefits of risk of ownership remain with the lessor are charged to the profit and loss account as incurred.
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:
Plant & machinery
25% per annum straight line
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DECADE AGENCY LIMITED Notes to the Accounts for the year ended 31 March 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
11,500 
At 31 March 2024
11,500 
Amortisation
At 1 April 2023
4,600 
Charge for the year
1,150 
At 31 March 2024
5,750 
Net book value
At 31 March 2024
5,750 
At 31 March 2023
6,900 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,166 
At 31 March 2024
3,166 
Depreciation
At 1 April 2023
791 
Charge for the year
791 
At 31 March 2024
1,582 
Net book value
At 31 March 2024
1,584 
At 31 March 2023
2,375 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,835 
22,688 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,695 
Taxes and social security
24,176 
18,310 
Other creditors
183 
178 
Loans from directors
8,818 
10,181 
33,177 
30,364 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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