Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09830588 Russell Carey Darren Gosling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09830588 2022-10-31 09830588 2023-10-31 09830588 2022-11-01 2023-10-31 09830588 frs-core:CurrentFinancialInstruments 2023-10-31 09830588 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09830588 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09830588 frs-bus:Micro-entities 2022-11-01 2023-10-31 09830588 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09830588 frs-bus:Director1 2022-11-01 2023-10-31 09830588 frs-bus:Director2 2022-11-01 2023-10-31 09830588 2021-10-31 09830588 2022-10-31 09830588 2021-11-01 2022-10-31 09830588 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 09830588
Decktronix Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2023
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 09830588
2023 2022
£ £
Fixed assets 14,076 7,431
Current assets 14,217 21,952
Prepayments and accrued income 5,477 1,272
Creditors: Amounts Falling Due Within One Year (12,451 ) (4,113 )
NET CURRENT ASSETS 7,243 19,111
TOTAL ASSETS LESS CURRENT LIABILITIES 21,319 26,542
Accruals and deferred income (2,049 ) (660 )
NET ASSETS 19,270 25,882
CAPITAL AND RESERVES 19,270 25,882

Notes

1. General Information
Decktronix Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09830588 . The registered office is Unit B22, B31 and B32, 375 High Street Rochester, Kent, ME1 1DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: NIL)
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For the year ending 31 October 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 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 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
Russell Carey
Director
Darren Gosling
Director
26 July 2024