DECIMAL FACTOR LIMITED

Company Registration Number:
06596471 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DECIMAL FACTOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DECIMAL FACTOR LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Manoj Karkhanis
Registered office: Level 39
One Canada Square
Canary Wharf
London
England
E14 5AB
Company Registration Number: 06596471 (England and Wales)

DECIMAL FACTOR LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The Principal Activity of the company in the year under review was that of providing marketing services. The Company also provides a revolutionary mobile prepaid and top up platform to small directors.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Manoj Karkhanis

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Manoj Karkhanis
Status: Director

DECIMAL FACTOR LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 179,396 181,096
Other Income 1,165 15,443
Cost of Materials ( 3,040 ) ( 34,565 )
Other charges ( 155,928 ) ( 158,548 )
Profit or (Loss) for Period 21,593 3,426

DECIMAL FACTOR LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 242,256 243,186
Current assets: 51,151 24,548
Creditors: amounts falling due within one year: ( 27,456 )
Net current assets (liabilities): 51,151 ( 2,908 )
Total assets less current liabilities: 293,407 240,278
Creditors: amounts falling due after more than one year: ( 1,486,738 ) ( 1,455,410 )
Total net assets (liabilities): ( 1,193,331 ) ( 1,215,132 )
Capital and reserves: ( 1,193,331 ) ( 1,215,132 )

DECIMAL FACTOR LIMITED

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Manoj Karkhanis
Status: Director

The notes form part of these financial statements

DECIMAL FACTOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

DECIMAL FACTOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No