Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 30 December 2023 30 December 2023 01649474 Mr A P Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01649474 2022-12-31 01649474 2023-12-30 01649474 2023-01-01 2023-12-30 01649474 frs-core:CurrentFinancialInstruments 2023-12-30 01649474 frs-core:Non-currentFinancialInstruments 2023-12-30 01649474 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-30 01649474 frs-bus:FilletedAccounts 2023-01-01 2023-12-30 01649474 frs-bus:Micro-entities 2023-01-01 2023-12-30 01649474 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-30 01649474 frs-bus:Director1 2023-01-01 2023-12-30 01649474 2021-12-31 01649474 2022-12-31 01649474 2022-01-01 2022-12-31 01649474 frs-core:CurrentFinancialInstruments 2022-12-31 01649474 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 01649474
Decmar Limited
Unaudited Financial Statements
For The Year Ended 30 December 2023
Balance Sheet
Registered number: 01649474
2023 2022
£ £
Fixed assets 10,700 15,700
Current assets 263,372 269,890
Creditors: Amounts Falling Due Within One Year (235,075 ) (169,365 )
NET CURRENT ASSETS 28,297 100,525
TOTAL ASSETS LESS CURRENT LIABILITIES 38,997 116,225
Creditors: Amounts Falling Due After More Than One Year (14,302 ) (34,167 )
NET ASSETS 24,695 82,058
CAPITAL AND RESERVES 24,695 82,058

Notes

1. General Information
Decmar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01649474 . The registered office is Falcon House Central Way, North Feltham Trading Estate, Feltham, Middlesex, TW14 0UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
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For the year ending 30 December 2023 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 A P Singh
Director
1st May 2025