0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI675973 2023-01-01 2023-12-31 NI675973 2023-12-31 NI675973 2022-12-31 NI675973 2022-01-01 2022-12-31 NI675973 2022-12-31 NI675973 2021-12-31 NI675973 bus:Director1 2023-01-01 2023-12-31 NI675973 core:WithinOneYear 2023-12-31 NI675973 core:WithinOneYear 2022-12-31 NI675973 core:AfterOneYear 2023-12-31 NI675973 core:AfterOneYear 2022-12-31 NI675973 bus:Micro-entities 2023-01-01 2023-12-31 NI675973 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI675973 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI675973 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI675973 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: NI675973
Decodon Ltd
Unaudited filleted financial statements
31 December 2023
Decodon Ltd
Contents
Statement of financial position
Decodon Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 405,252 405,452
Creditors: amounts falling due within one year ( 54,157) ( 50,384)
_______ _______
Net current assets 351,095 355,068
_______ _______
Total assets less current liabilities 351,095 355,068
Creditors: amounts falling due after more than one year ( 213,697) ( 215,441)
Accruals and deferred income ( 2,276) ( 1,966)
_______ _______
Net assets 135,122 137,661
_______ _______
Capital and reserves 135,122 137,661
_______ _______
Decodon Ltd
Year ended 31 December 2023
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2024 , and are signed on behalf of the board by:
Mr Declan O'Donovan
Director
Company registration number: NI675973
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 4 Somerset Road, Coleraine, Derry, BT51 3LQ.