Registered number
09346180
DECOVERSION LTD
Filleted Accounts
31 December 2023
DECOVERSION LTD
Registered number: 09346180
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 12,580 16,704
Current assets 10,362 9,005
Creditors: amounts falling due within one year (5,373) (2,773)
Net current assets 4,989 6,232
Total assets less current liabilities 17,569 22,936
Creditors: amounts falling due after more than one year (17,514) (22,930)
Net assets 55 6
Capital and reserves 55 6
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Onysek
Director
Approved by the board on 19 September 2024
DECOVERSION LTD 09346180 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mr M Onysek No description of principal activity 09346180 2022-01-01 2022-12-31 09346180 core:WithinOneYear 2022-12-31 09346180 core:AfterOneYear 2022-12-31 09346180 2023-01-01 2023-12-31 09346180 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09346180 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09346180 countries:England 2023-01-01 2023-12-31 09346180 bus:Director40 2023-01-01 2023-12-31 09346180 bus:Micro-entities 2023-01-01 2023-12-31 09346180 bus:FilletedAccounts 2023-01-01 2023-12-31 09346180 2023-12-31 09346180 core:WithinOneYear 2023-12-31 09346180 core:AfterOneYear 2023-12-31 09346180 2022-12-31 iso4217:GBP xbrli:pure