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REGISTERED NUMBER: 06394236 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

DECISIS LIMITED

DECISIS LIMITED (REGISTERED NUMBER: 06394236)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DECISIS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: M D Bilewycz BA (Hons), LLM





SECRETARY: T Drukker





REGISTERED OFFICE: Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ





REGISTERED NUMBER: 06394236 (England and Wales)





ACCOUNTANTS: Platt Rushton LLP
Chartered Accountants
Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ

DECISIS LIMITED (REGISTERED NUMBER: 06394236)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 967 1,386

CURRENT ASSETS
Debtors 5 31,261 35,322
Cash at bank 65,747 70,434
97,008 105,756
CREDITORS
Amounts falling due within one year 6 66,324 81,078
NET CURRENT ASSETS 30,684 24,678
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,651

26,064

CREDITORS
Amounts falling due after more than one year 7 1,866 3,466
NET ASSETS 29,785 22,598

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 29,784 22,597
SHAREHOLDERS' FUNDS 29,785 22,598

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DECISIS LIMITED (REGISTERED NUMBER: 06394236)

BALANCE SHEET - continued
31 OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 August 2024 and were signed by:





M D Bilewycz BA (Hons), LLM - Director


DECISIS LIMITED (REGISTERED NUMBER: 06394236)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Decisis Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 6,705
DEPRECIATION
At 1 November 2022 5,319
Charge for year 419
At 31 October 2023 5,738
NET BOOK VALUE
At 31 October 2023 967
At 31 October 2022 1,386

DECISIS LIMITED (REGISTERED NUMBER: 06394236)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 29,095 32,687
Other debtors 2,166 2,635
31,261 35,322

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,600 1,600
Trade creditors 6,266 18,066
Taxation and social security 16,583 16,304
Other creditors 41,875 45,108
66,324 81,078

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 1,866 3,466

8. RELATED PARTY DISCLOSURES

The Director has advanced an interest free loan to the company, which is repayable on demand. The balance owed to the Director at the year end was £37,306 (2021 - £36,395).