Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 01019934 Mrs J L Goldsmith Mr N B Goldsmith Mrs J L Goldsmith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01019934 2023-12-31 01019934 2024-12-31 01019934 2024-01-01 2024-12-31 01019934 frs-core:CurrentFinancialInstruments 2024-12-31 01019934 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01019934 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01019934 frs-bus:Micro-entities 2024-01-01 2024-12-31 01019934 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01019934 frs-bus:Director1 2024-01-01 2024-12-31 01019934 frs-bus:Director2 2024-01-01 2024-12-31 01019934 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 01019934 2022-12-31 01019934 2023-12-31 01019934 2023-01-01 2023-12-31 01019934 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 01019934
Decking & Felting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Harpers Accountancy LLP
PO Box 293
Lewes
BN7 9PG
Decking & Felting Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 01019934
2024 2023
as restated
£ £
Fixed assets 50,546 53,308
Current assets 11,011 16,768
Prepayments and accrued income 283 174
Creditors: Amounts Falling Due Within One Year (25,825 ) (43,202 )
NET CURRENT LIABILITIES (14,531 ) (26,260 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,015 27,048
Accruals and deferred income (942 ) (900 )
NET ASSETS 35,073 26,148
CAPITAL AND RESERVES 35,073 26,148

Notes

1. General Information
Decking & Felting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01019934 . The registered office is 3 Neaves Lane, Ringmer, Lewes, East Sussex, BN8 5UA.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Prior period adjustment
The prior year financial statements have been restated to correct a prior period error. Depreciation was provided on investment property over 100 years rather than its useful economic life of 50 years. The opening balance of investment property has been reduced by £39,828 and the reserves by the same amount.
Page 0
Page 1
Decking & Felting Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
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 N B Goldsmith
Director
10/09/2025