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Company Registration No. 07463542 (England and Wales)
Decohomes Limited Unaudited accounts for the year ended 31 March 2024
Decohomes Limited Unaudited accounts Contents
Page
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Decohomes Limited Company Information for the year ended 31 March 2024
Directors
Mr Constantin Botezatu Mrs Cornelia-Elena Botezatu
Company Number
07463542 (England and Wales)
Registered Office
32 The West Hundreds Fleet, Hampshire England GU51 1ER
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Decohomes Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,190 
1,407 
Investments
(14,245)
(14,245)
20,945 
(12,838)
Current assets
Debtors
194,041 
139,885 
Cash at bank and in hand
16,352 
38,552 
210,393 
178,437 
Creditors: amounts falling due within one year
(142,043)
(103,568)
Net current assets
68,350 
74,869 
Net assets
89,295 
62,031 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
89,294 
62,030 
Shareholders' funds
89,295 
62,031 
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 7 June 2024 and were signed on its behalf by
Mr Constantin Botezatu Director Company Registration No. 07463542
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Decohomes Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Decohomes Limited is a private company, limited by shares, registered in England and Wales, registration number 07463542. The registered office is 32 The West Hundreds, Fleet, Hampshire, England, GU51 1ER.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
1,601 
1,601 
Additions
40,222 
1,124 
41,346 
At 31 March 2024
40,222 
2,725 
42,947 
Depreciation
At 1 April 2023
- 
194 
194 
Charge for the year
7,025 
538 
7,563 
At 31 March 2024
7,025 
732 
7,757 
Net book value
At 31 March 2024
33,197 
1,993 
35,190 
At 31 March 2023
- 
1,407 
1,407 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
(14,245)
Valuation at 31 March 2024
(14,245)
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Decohomes Limited Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
24,336 
24,910 
Trade debtors
54,730 
- 
Other debtors
114,975 
114,975 
194,041 
139,885 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
33,911 
- 
Taxes and social security
8,271 
3,844 
Other creditors
45,895 
45,895 
Loans from directors
312 
- 
Accruals
53,654 
53,829 
142,043 
103,568 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Constantin Botezatu
Director Loan Account
- 
(53,023)
(52,162)
(861)
- 
(53,023)
(52,162)
(861)
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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