Acorah Software Products - Accounts Production 16.1.300 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 09204295 Mr Duncan Garritt Mr Steven Milner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09204295 2023-09-30 09204295 2024-09-30 09204295 2023-10-01 2024-09-30 09204295 frs-core:ShareCapital 2024-09-30 09204295 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09204295 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 09204295 frs-bus:SmallEntities 2023-10-01 2024-09-30 09204295 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 09204295 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09204295 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09204295 frs-bus:Director1 2023-10-01 2024-09-30 09204295 frs-bus:Director2 2023-10-01 2024-09-30 09204295 frs-countries:EnglandWales 2023-10-01 2024-09-30 09204295 2022-09-30 09204295 2023-09-30 09204295 2022-10-01 2023-09-30 09204295 frs-core:ShareCapital 2023-09-30
Registered number: 09204295
Decor Tv Ltd
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 09204295
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 120 120
120 120
NET CURRENT ASSETS (LIABILITIES) 120 120
TOTAL ASSETS LESS CURRENT LIABILITIES 120 120
NET ASSETS 120 120
CAPITAL AND RESERVES
Called up share capital 4 120 120
SHAREHOLDERS' FUNDS 120 120
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Duncan Garritt
Director
25/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Decor Tv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09204295 . The registered office is 76 Leeds Road, Wakefield, West Yorkshire, WF1 2QF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 120 120
Page 2