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Company Registration No. 14154908 (England and Wales)
DECIMAL WORK LIMITED Unaudited accounts for the year ended 30 June 2024
DECIMAL WORK LIMITED Unaudited accounts Contents
Page
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DECIMAL WORK LIMITED Company Information for the year ended 30 June 2024
Director
Mr Rory Flynn
Company Number
14154908 (England and Wales)
Registered Office
63-66 HATTON GARDENS FIFTH FLOOR, SUITE 23 LONDON EC1N 8LE ENGLAND
Accountants
The Digital Accountant 59 Pear Tree Ave Chorley Lancashire PR7 4NL
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DECIMAL WORK LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Cash at bank and in hand
1,798 
3,797 
Creditors: amounts falling due within one year
(11,111)
(1,335)
Net current (liabilities)/assets
(9,313)
2,462 
Net (liabilities)/assets
(9,312)
2,463 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,313)
2,462 
Shareholders' funds
(9,312)
2,463 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 9 January 2025 and were signed on its behalf by
Mr Rory Flynn Director Company Registration No. 14154908
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DECIMAL WORK LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DECIMAL WORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14154908. The registered office is 63-66 HATTON GARDENS, FIFTH FLOOR, SUITE 23, LONDON, EC1N 8LE, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,335 
Other creditors
14,437 
- 
Loans from directors
(3,326)
- 
11,111 
1,335 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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