Registered number
07425851
Decentservices Limited
Filleted Accounts
30 November 2024
Decentservices Limited
Registered number: 07425851
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 923 1,846
Current assets 121,527 102,067
Creditors: amounts falling due within one year (23,790) (26,229)
Net current assets 97,737 75,838
Total assets less current liabilities 98,660 77,684
Creditors: amounts falling due after more than one year (4,200) (7,000)
Net assets 94,460 70,684
Capital and reserves 94,460 70,684
Number Number
Average number of employees 6 6
At the balance sheet date, the director, Mr Abubakar Said, was owed £nil (2023 £128) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Orwell House, Cowley Road, Cambridge, England, CB4 0PP.
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 A Said
Director
Approved by the board on 5 February 2025
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