DECOR 88 LTD

Company Registration Number:
11597867 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

DECOR 88 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

DECOR 88 LTD

Company Information

for the Period Ended 31 October 2024




Director: Dragomir Tabakov
Registered office: 9
Plover Crescent
Harlow
Essex
GBR
CM17 0RZ
Company Registration Number: 11597867 (England and Wales)

DECOR 88 LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 9,306
Cash at bank and in hand: 9,726 8,537
Total current assets: 9,726 17,843
Creditors: amounts falling due within one year: 6 ( 5,088 ) ( 6,164 )
Net current assets (liabilities): 4,638 11,679
Total assets less current liabilities: 4,638 11,679
Total net assets (liabilities): 4,638 11,679

The notes form part of these financial statements

DECOR 88 LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,637 11,678
Shareholders funds: 4,638 11,679

For the year ending 31 October 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Dragomir Tabakov
Status: Director

The notes form part of these financial statements

DECOR 88 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DECOR 88 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

DECOR 88 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

DECOR 88 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 20,500 12,000

DECOR 88 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Other debtors 9,306
Total 9,306

DECOR 88 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,875 3,175
Taxation and social security 3,213 2,989
Total 5,088 6,164