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Company Registration No. 09028451 (England and Wales)
Decandia Limited Unaudited accounts for the year ended 31 May 2024
Decandia Limited Unaudited accounts Contents
Page
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Decandia Limited Company Information for the year ended 31 May 2024
Director
Mr Stephen Randall
Company Number
09028451 (England and Wales)
Registered Office
2 THE BURY ODIHAM HOOK HAMPSHIRE RG29 1ND UNITED KINGDOM
Accountants
Peter Goddard & Co Ltd 3 Church Street Odiham Hook Hampshire RG29 1LU
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Decandia Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,048 
4,760 
Investments
53,800 
24,307 
57,848 
29,067 
Current assets
Debtors
44,536 
19,894 
Cash at bank and in hand
4,975 
29,642 
49,511 
49,536 
Creditors: amounts falling due within one year
31,767 
(15,729)
Net current assets
81,278 
33,807 
Total assets less current liabilities
139,126 
62,874 
Creditors: amounts falling due after more than one year
(22,989)
(33,751)
Net assets
116,137 
29,123 
Capital and reserves
Called up share capital
10 
10 
Revaluation reserve
1,800 
(27,693)
Profit and loss account
114,327 
56,806 
Shareholders' funds
116,137 
29,123 
For the year ending 31 May 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 2 December 2024 and were signed on its behalf by
Mr Stephen Randall Director Company Registration No. 09028451
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Decandia Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Decandia Limited is a private company, limited by shares, registered in England and Wales, registration number 09028451. The registered office is 2 THE BURY, ODIHAM, HOOK, HAMPSHIRE, RG29 1ND, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
2,171 
524 
7,230 
9,925 
Additions
- 
- 
566 
566 
At 31 May 2024
2,171 
524 
7,796 
10,491 
Depreciation
At 1 June 2023
950 
367 
3,848 
5,165 
Charge for the year
305 
39 
934 
1,278 
At 31 May 2024
1,255 
406 
4,782 
6,443 
Net book value
At 31 May 2024
916 
118 
3,014 
4,048 
At 31 May 2023
1,221 
157 
3,382 
4,760 
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Decandia Limited Notes to the Accounts for the year ended 31 May 2024
5
Investments
Other investments 
£ 
Valuation at 1 June 2023
24,307 
Additions
28,693 
Fair value adjustments
800 
Valuation at 31 May 2024
53,800 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,900 
11,154 
Other debtors
7,636 
8,740 
44,536 
19,894 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,062 
7,240 
Trade creditors
835 
- 
Taxes and social security
16,171 
33,935 
Loans from directors
(57,035)
(25,661)
Accruals
200 
215 
(31,767)
15,729 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,989 
33,751 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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