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REGISTERED NUMBER: 05600512 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

DECO GROUP LTD

DECO GROUP LTD (REGISTERED NUMBER: 05600512)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DECO GROUP LTD

COMPANY INFORMATION
for the Year Ended 31 October 2024







DIRECTOR: Pranu Parekh





SECRETARY: Pranu Parekh





REGISTERED OFFICE: Unit 16 Bentley Lane Industrial Park
Bentley Lane
Walsall
WS2 8TL





REGISTERED NUMBER: 05600512 (England and Wales)

DECO GROUP LTD (REGISTERED NUMBER: 05600512)

BALANCE SHEET
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 - 15,629
Investments 5 13,819 13,819
13,819 29,448

CURRENT ASSETS
Inventories 121,298 119,571
Debtors 6 75,120 95,490
Cash at bank and in hand 86,135 13,106
282,553 228,167
CREDITORS
Amounts falling due within one year 7 106,682 45,548
NET CURRENT ASSETS 175,871 182,619
TOTAL ASSETS LESS CURRENT
LIABILITIES

189,690

212,067

CREDITORS
Amounts falling due after more than one
year

8

333,247

426,857
NET LIABILITIES (143,557 ) (214,790 )

CAPITAL AND RESERVES
Called up share capital 104 104
Retained earnings (143,661 ) (214,894 )
(143,557 ) (214,790 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DECO GROUP LTD (REGISTERED NUMBER: 05600512)

BALANCE SHEET - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2025 and were signed by:





Pranu Parekh - Director


DECO GROUP LTD (REGISTERED NUMBER: 05600512)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Deco Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

DECO GROUP LTD (REGISTERED NUMBER: 05600512)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2024

4. PROPERTY, PLANT AND EQUIPMENT
Motor
vehicles
£   
COST
At 1 November 2023 43,156
Disposals (43,156 )
At 31 October 2024 -
DEPRECIATION
At 1 November 2023 27,527
Eliminated on disposal (27,527 )
At 31 October 2024 -
NET BOOK VALUE
At 31 October 2024 -
At 31 October 2023 15,629

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 November 2023
and 31 October 2024 13,819
NET BOOK VALUE
At 31 October 2024 13,819
At 31 October 2023 13,819

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 8,625 4,306
Other debtors 66,495 91,184
75,120 95,490

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts - 3,011
Trade creditors - 8,489
Taxation and social security 2,097 1,689
Other creditors 104,585 32,359
106,682 45,548

DECO GROUP LTD (REGISTERED NUMBER: 05600512)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Bank loans 322,142 410,403
Other creditors 11,105 16,454
333,247 426,857