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REGISTERED NUMBER: 03233069 (England and Wales)












Unaudited Financial Statements

for the Year Ended 5 April 2024

for

Decreeaero Limited

Decreeaero Limited (Registered number: 03233069)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Decreeaero Limited

Company Information
for the Year Ended 5 April 2024







DIRECTOR: J Baird





SECRETARY: F M Wright





REGISTERED OFFICE: 39 Station Road
Liphook
Hampshire
GU30 7DW





REGISTERED NUMBER: 03233069 (England and Wales)





ACCOUNTANTS: Tropman & Co Limited
39 Station Road
Liphook
Hampshire
GU30 7DW

Decreeaero Limited (Registered number: 03233069)

Balance Sheet
5 April 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 92 115

CURRENT ASSETS
Debtors 5 10,884 12,762
Cash at bank 65,141 66,147
76,025 78,909
CREDITORS
Amounts falling due within one year 6 76,112 79,019
NET CURRENT LIABILITIES (87 ) (110 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5

5

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3 3
SHAREHOLDERS' FUNDS 5 5

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 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.

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 6 October 2024 and were signed by:





J Baird - Director


Decreeaero Limited (Registered number: 03233069)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Decreeaero 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.
Office equipment - 20% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 6 April 2023
and 5 April 2024 485 4,336 4,821
DEPRECIATION
At 6 April 2023 469 4,237 4,706
Charge for year 3 20 23
At 5 April 2024 472 4,257 4,729
NET BOOK VALUE
At 5 April 2024 13 79 92
At 5 April 2023 16 99 115

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Trade debtors 10,200 12,000
Prepayments 684 762
10,884 12,762

Decreeaero Limited (Registered number: 03233069)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Tax 18,538 26,791
Social security and other taxes 39 34
VAT 6,036 8,368
Other creditors 24,772 20,935
Directors' current accounts 24,772 20,935
Accrued expenses 1,955 1,956
76,112 79,019