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Company Registration No. 03785705 (England and Wales)
DecisionOne Consulting Limited Unaudited accounts for the year ended 30 June 2025
DecisionOne Consulting Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
30,459
41,305
Current assets
69,264
150,787
Creditors: amounts falling due within one year
(29,855)
(117,187)
Net current assets
39,409
33,600
Total assets less current liabilities
69,868
74,905
Accruals and deferred income
(2,000)
(2,000)
Net assets
67,868
72,905
Capital and reserves
67,868
72,905
NOTES TO THE ACCOUNTS
1 Statutory information
DecisionOne Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 03785705. The registered office is Burwood House, 38-42 Waterloo Road, LEEDS, LS28 7UJ.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 November 2025
Lawrence Corr Director Company Registration No. 03785705
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