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REGISTERED NUMBER: 06394236 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

DECISIS LIMITED

DECISIS LIMITED (REGISTERED NUMBER: 06394236)






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


DECISIS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: M D Bilewycz BA (Hons), LLM





SECRETARY: T Drukker





REGISTERED OFFICE: Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ





REGISTERED NUMBER: 06394236 (England and Wales)





ACCOUNTANTS: Platt Rushton LLP
Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ

DECISIS LIMITED (REGISTERED NUMBER: 06394236)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,208 967

CURRENT ASSETS
Debtors 5 56,736 31,261
Cash at bank 59,117 65,747
115,853 97,008
CREDITORS
Amounts falling due within one year 6 71,190 66,324
NET CURRENT ASSETS 44,663 30,684
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,871

31,651

CREDITORS
Amounts falling due after more than one year 7 267 1,866
NET ASSETS 46,604 29,785

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 46,603 29,784
SHAREHOLDERS' FUNDS 46,604 29,785

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.

DECISIS LIMITED (REGISTERED NUMBER: 06394236)

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 29 July 2025 and were signed by:





M D Bilewycz BA (Hons), LLM - Director


DECISIS LIMITED (REGISTERED NUMBER: 06394236)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Decisis Limited 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
Turnover 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.
Plant and machinery etc - 33% on reducing balance and 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 6,705
Additions 2,085
At 31 October 2024 8,790
DEPRECIATION
At 1 November 2023 5,738
Charge for year 844
At 31 October 2024 6,582
NET BOOK VALUE
At 31 October 2024 2,208
At 31 October 2023 967

DECISIS LIMITED (REGISTERED NUMBER: 06394236)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 54,421 29,095
Other debtors 2,315 2,166
56,736 31,261

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,600 1,600
Trade creditors 11,134 6,266
Taxation and social security 20,798 16,583
Other creditors 37,658 41,875
71,190 66,324

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 267 1,866

8. RELATED PARTY DISCLOSURES

The Director has advanced an interest free loan to the company, which is repayable on demand. The balance owed to the Director at the year end was £33,445 (2023 - £37,306).