1 April 2024 false No description of principal activity Taxfiler 2024.6 13615367business:PrivateLimitedCompanyLtd2024-04-012025-03-31 136153672024-03-31 136153672024-04-012025-03-31 13615367business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13615367business:FilletedAccounts2024-04-012025-03-31 136153672025-03-31 13615367business:Director12024-04-012025-03-31 13615367business:RegisteredOffice2024-04-012025-03-31 13615367core:WithinOneYear2025-03-31 13615367core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13615367core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13615367core:PreviouslyStatedAmount2025-03-31 13615367business:SmallEntities2024-04-012025-03-31 13615367countries:EnglandWales2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13615367 (England and Wales)
DECLERIT LTD Unaudited accounts for the year ended 31 March 2025
DECLERIT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DECLERIT LTD Company Information for the year ended 31 March 2025
Director
Anna Gancarz
Company Number
13615367 (England and Wales)
Registered Office
BLUE MEDIA CITY UK SALFORD QUAYS MANCHESTER M50 2ST UNITED KINGDOM
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DECLERIT LTD Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
4
2,472 
Cash at bank and in hand
7,310 
9,782 
Creditors: amounts falling due within one year
5
(30,000)
Net current liabilities
(20,218)
Net liabilities
(20,218)
Capital and reserves
Called up share capital
1,000 
Profit and loss account
(21,218)
Shareholders' funds
(20,218)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
Anna Gancarz Director Company Registration No. 13615367
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DECLERIT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DECLERIT LTD is a private company, limited by shares, registered in England and Wales, registration number 13615367. The registered office is BLUE MEDIA CITY UK, SALFORD QUAYS, MANCHESTER, M50 2ST, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
2,472 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
30,000 
6
Average number of employees
During the year the average number of employees was 2.
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