Acorah Software Products - Accounts Production 15.0.600 false true 6 January 2023 7 January 2022 false true No description of principal activity 7 January 2023 6 January 2024 6 January 2024 6676722 Mr M Williams Mrs K Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6676722 2023-01-06 6676722 2024-01-06 6676722 2023-01-07 2024-01-06 6676722 frs-core:CurrentFinancialInstruments 2024-01-06 6676722 frs-bus:PrivateLimitedCompanyLtd 2023-01-07 2024-01-06 6676722 frs-bus:FilletedAccounts 2023-01-07 2024-01-06 6676722 frs-bus:Micro-entities 2023-01-07 2024-01-06 6676722 frs-bus:AuditExempt-NoAccountantsReport 2023-01-07 2024-01-06 6676722 frs-bus:Director1 2023-01-07 2024-01-06 6676722 frs-bus:Director2 2023-01-07 2024-01-06 6676722 2022-01-06 6676722 2023-01-06 6676722 2022-01-07 2023-01-06 6676722 frs-core:CurrentFinancialInstruments 2023-01-06
Registered number: 6676722
Decon Solutions Limited
Unaudited Financial Statements
For The Year Ended 6 January 2024
Stray Business Services Limited
Chartered Accountants
Knaresborough Technology Park
Knaresborough
North Yorkshire
HG5 8LF
Balance Sheet
Registered number: 6676722
2024 2023
£ £
Fixed assets 920 501
Current assets 203,447 176,341
Prepayments and accrued income 2,188 2,145
Creditors: Amounts Falling Due Within One Year (128,262 ) (86,400 )
NET CURRENT ASSETS 77,373 92,086
TOTAL ASSETS LESS CURRENT LIABILITIES 78,293 92,587
Accruals and deferred income (1,315 ) (1,366 )
NET ASSETS 76,978 91,221
CAPITAL AND RESERVES 76,978 91,221

Notes

1. General Information
Decon Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6676722 . The registered office is Sandown House, Sandbeck Way, Wetherby, LS22 7DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 6 January 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 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
Mrs K Morris
Director
03/10/2024