Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10823851 Mr Declan MURRAY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10823851 2023-06-30 10823851 2024-06-30 10823851 2023-07-01 2024-06-30 10823851 frs-core:CurrentFinancialInstruments 2024-06-30 10823851 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10823851 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10823851 frs-bus:Micro-entities 2023-07-01 2024-06-30 10823851 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10823851 frs-bus:Director1 2023-07-01 2024-06-30 10823851 frs-bus:Director1 2023-06-30 10823851 frs-bus:Director1 2024-06-30 10823851 2022-06-30 10823851 2023-06-30 10823851 2022-07-01 2023-06-30 10823851 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10823851
DECMIR LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 10823851
2024 2023
£ £
Fixed assets 544 725
Current assets 13,819 15,394
Creditors: Amounts Falling Due Within One Year (5,284 ) (6,355 )
NET CURRENT ASSETS 8,535 9,039
TOTAL ASSETS LESS CURRENT LIABILITIES 9,079 9,764
Accruals and deferred income (420 ) (420 )
NET ASSETS 8,659 9,344
CAPITAL AND RESERVES 8,659 9,344

Notes

1. General Information
DECMIR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10823851 . The registered office is 11 The Drive, Chelmsford, United Kingdom, CM1 4JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Declan MURRAY 3,099 - - - 3,100
The above loan is unsecured, interest free and repayable on demand.
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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 member has 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 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
Mr Declan MURRAY
Director
21/02/2025