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# DÉCOR MAGNIFIQUE LTD

## Company Registration Number:
12815151 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# DÉCOR MAGNIFIQUE LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DÉCOR MAGNIFIQUE LTD

## Company Information

for the Period Ended 31 August 2024

Director: |  | Bernadette Frederick-Grant
Registered office: |  | Citation House 2a Flamsted Avenue Wembley England HA9 6DL
Company Registration Number: |  | 12815151 (England and Wales)

# DÉCOR MAGNIFIQUE LTD

## Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Bernadette Frederick-Grant

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Bernadette Frederick-Grant
Status: Director

# DÉCOR MAGNIFIQUE LTD

## Profit and Loss Account

for the Period Ended 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 0 | -
Income from coronavirus (COVID-19) business support grants |  | 0 | -
Distribution Costs |  | ( 0 ) | -
Operating Profit or (Loss) |  | 0 | -
Interest Receivable and Similar Income |  | - | 0
Profit or (Loss) Before Tax |  | 0 | 0
Profit or (Loss) for Period |  | 0 | 0

The notes form part of these financial statements

# DÉCOR MAGNIFIQUE LTD

## Balance sheet

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 |
Tangible assets: | 5 | 978 | 978
Total fixed assets: |  | 978 | 978
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | ( 0 ) |
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 978 | 978
Creditors: amounts falling due after more than one year: |  | ( 0 ) |
Provision for liabilities: |  | ( 0 ) |
Total net assets (liabilities): |  | 978 | 978

The notes form part of these financial statements

# DÉCOR MAGNIFIQUE LTD

## Balance sheet continued

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 978 | 978
Shareholders funds: |  | 978 | 978

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 26 May 2025
And Signed On Behalf Of The Board By:

Name: Bernadette Frederick-Grant
Status: Director

The notes form part of these financial statements

# DÉCOR MAGNIFIQUE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 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

# DÉCOR MAGNIFIQUE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DÉCOR MAGNIFIQUE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 3. Off balance sheet disclosure

  No

# DÉCOR MAGNIFIQUE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 September 2023 | -
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 August 2024 | -
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 August 2024 | -
  Net book value |
  Net book value at 31 August 2024 | -
  Net book value at 31 August 2023 | -

  for this period the company has not traded

# DÉCOR MAGNIFIQUE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 September 2023 | 978
Additions | 0
Disposals | (0)
Revaluations | -
Transfers | -
At 31 August 2024 | 978
Depreciation |
At 01 September 2023 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 August 2024 | -
Net book value |
At 31 August 2024 | 978
At 31 August 2023 | 978