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Registered Number: 12819296
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2024

for

DECOR8S SERVICES LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 396    528 
396    528 
Current assets      
Stocks 6,135    636 
Debtors 13,581    14,327 
Cash at bank and in hand 325    1,814 
20,041    16,777 
Creditors: amount falling due within one year (17,959)   (17,184)
Net current assets 2,082    (407)
 
Total assets less current liabilities 2,478    121 
Provisions for liabilities (75)   (100)
Net assets 2,403    21 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 2,401    19 
Shareholders' funds 2,403    21 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 May 2025 and were signed by:


-------------------------------
B P Mullis
Director
1
General Information
Decor8s Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12819296, registration address 71-75, Shelton Street, London, London, WC2H 9JQ. The trading address of the company is 14 Westgate, St Mary's Island, Chatham, Kent, ME4 3SG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2023 779    779 
Additions  
Disposals  
At 31 August 2024 779    779 
Depreciation
At 01 September 2023 251    251 
Charge for year 132    132 
On disposals  
At 31 August 2024 383    383 
Net book values
Closing balance as at 31 August 2024 396    396 
Opening balance as at 01 September 2023 528    528 


4.

Advances and Credits



B P Mullins


Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
B P Mullins10,653 3,631 7,022 
10653003631007022
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
B P Mullins10,653 10,653 
010653000010653
5.

Ultimate Controlling Party

The company is under the ultimate control of the Director by virtue of his shareholding.
2