Companies House 2024-08-27 2025-08-31 false 15920220 2025-08-31 15920220 2024-08-27 2025-08-31 15920220 uk-bus:Director1 2024-08-27 2025-08-31 15920220 uk-bus:Director2 2024-08-27 2025-08-31 15920220 2024-08-27 2025-08-31 15920220 uk-bus:Micro-entities 2024-08-27 2025-08-31 15920220 uk-bus:FullAccounts 2024-08-27 2025-08-31 15920220 uk-bus:AuditExempt-NoAccountantsReport 2024-08-27 2025-08-31 15920220 uk-core:WithinOneYear 2025-08-31 15920220 uk-core:AfterOneYear 2025-08-31 15920220 1 2024-08-27 2025-08-31 15920220 2 2024-08-27 2025-08-31 iso4217:GBP

Registered Number 15920220

DECOVERSE LIMITED

Micro-entity Accounts

31 August 2025

## DECOVERSE LIMITED Registered Number 15920220

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 50,757
Current Assets |  | 68,000
Prepayments and accrued income |  | 174,675
Net current assets (liabilities) |  | 242,675
Total assets less current liabilities |  | 293,432
Total net assets (liabilities) |  | 293,432
Capital and reserves |  | 293,432

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 November 2025

And signed on their behalf by:
MATTHIAS HARALD RIEGLER, Director

## DECOVERSE LIMITED Registered Number 15920220

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 7