Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13165120 Mr A Di Duca Mr R J Di Duca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13165120 2024-01-31 13165120 2025-01-31 13165120 2024-02-01 2025-01-31 13165120 frs-core:ComputerEquipment 2025-01-31 13165120 frs-core:ComputerEquipment 2024-02-01 2025-01-31 13165120 frs-core:ComputerEquipment 2024-01-31 13165120 frs-core:ShareCapital 2025-01-31 13165120 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13165120 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13165120 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13165120 frs-bus:SmallEntities 2024-02-01 2025-01-31 13165120 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13165120 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13165120 frs-bus:Director1 2024-02-01 2025-01-31 13165120 frs-bus:Director2 2024-02-01 2025-01-31 13165120 frs-countries:EnglandWales 2024-02-01 2025-01-31 13165120 2023-01-31 13165120 2024-01-31 13165120 2023-02-01 2024-01-31 13165120 frs-core:ShareCapital 2024-01-31 13165120 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13165120
Decimal Capital Group Ltd
Financial Statements
For The Year Ended 31 January 2025
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
Decimal Capital Group Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Decimal Capital Group Ltd
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 13165120

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 300 |  | 375
|  |  | 300 |  | 375
CURRENT ASSETS
Cash at bank and in hand |  | 102 |  | 20 |
|  | 102 |  | 20 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,813 ) |  | (2,676 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,711 ) |  | (2,656 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,411 ) |  | (2,281 )
NET LIABILITIES |  |  | (3,411 ) |  | (2,281 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Income Statement |  |  | (3,413 ) |  | (2,283 )
SHAREHOLDERS' FUNDS |  |  | (3,411) |  | (2,281)

For the year ending 31 January 2025 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 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 Income Statement.
On behalf of the board

Mr A Di Duca Director
13 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Decimal Capital Group Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Decimal Capital Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13165120 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 20% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 February 2024 | 579
As at 31 January 2025 | 579
Depreciation
As at 1 February 2024 | 204
Provided during the period | 75
As at 31 January 2025 | 279
Net Book Value
As at 31 January 2025 | 300
As at 1 February 2024 | 375

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,813 |  | 2,676

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2