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Registered number: 09583846
DECADAVE SOLUTIONS LIMITED
Financial Statements
For The Year Ended 31 May 2025
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09583846
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 20,527 21,117
20,527 21,117
Creditors: Amounts Falling Due Within One Year 4 (8,614 ) (8,302 )
NET CURRENT ASSETS (LIABILITIES) 11,913 12,815
TOTAL ASSETS LESS CURRENT LIABILITIES 11,913 12,815
NET ASSETS 11,913 12,815
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account 11,903 12,805
SHAREHOLDERS' FUNDS 11,913 12,815
For the year ending 31 May 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Miles
Director
13/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DECADAVE SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09583846 . The registered office is 4 Heath View, Burntwood, WS7 2BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 8,614 8,302
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 2