Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04502379 Mr A J Norwood Mrs C L Norwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04502379 2024-03-31 04502379 2025-03-31 04502379 2024-04-01 2025-03-31 04502379 frs-core:CurrentFinancialInstruments 2025-03-31 04502379 frs-core:Non-currentFinancialInstruments 2025-03-31 04502379 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04502379 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04502379 frs-bus:Micro-entities 2024-04-01 2025-03-31 04502379 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04502379 frs-bus:Director1 2024-04-01 2025-03-31 04502379 frs-bus:Director1 2024-03-31 04502379 frs-bus:Director1 2025-03-31 04502379 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04502379 2023-03-31 04502379 2024-03-31 04502379 2023-04-01 2024-03-31 04502379 frs-core:CurrentFinancialInstruments 2024-03-31 04502379 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04502379
Decorace Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Decorace Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Decorace Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Decorace Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Decorace Limited and state those matters that we have agreed to state to the director of Decorace Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Decorace Limited and its director as a body for our work or for this report.
It is your duty to ensure that Decorace Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Decorace Limited . You consider that Decorace Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Decorace Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
7 November 2025
Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
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Balance Sheet
Registered number: 04502379
2025 2024
£ £
Fixed assets 3,615 4,820
Current assets 7,168 13,275
Creditors: Amounts Falling Due Within One Year (2,000 ) (5,448 )
NET CURRENT ASSETS 5,168 7,827
TOTAL ASSETS LESS CURRENT LIABILITIES 8,783 12,647
Creditors: Amounts Falling Due After More Than One Year (10,450 ) (12,450 )
NET (LIABILITIES)/ASSETS (1,667 ) 197
CAPITAL AND RESERVES (1,667 ) 197

Notes

1. General Information
Decorace Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04502379 . The registered office is Forest House Office, 3 - 5 Horndean Road, Bracknell, Berkshire, RG12 0XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr A J Norwood 10,964 - 9,017 - 1,947
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 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 A J Norwood
Director
6 November 2025
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