Company registration number:
NI675973
Decodon Ltd
Unaudited filleted financial statements
31 December 2024
Decodon Ltd
Contents
Accountants report
Statement of financial position
Decodon Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Decodon Ltd
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Decodon Ltd for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Paul A Taylor & Company
Chartered Accountants
Unit 4
12 Spittal Hill
Coleraine
BT52 2BY
14 October 2025
Decodon Ltd
Statement of financial position
31 December 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
405,152 |
|
405,252 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
56,353) |
|
(
54,157) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
348,799 |
|
351,095 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
348,799 |
|
351,095 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
213,697) |
|
(
213,697) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
2,366) |
|
(
2,276) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
132,736 |
|
135,122 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
132,736 |
|
135,122 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
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|
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Decodon Ltd
Year ended 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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 October 2025
, and are signed on behalf of the board by:
Mr Declan O'Donovan
Director
Company registration number:
NI675973
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 4 Somerset Road, Coleraine, Derry, BT51 3LQ.