1 November 2023 false No description of principal activity Taxfiler 2024.6 12280467 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12280467 2023-10-31 12280467 2023-11-01 2024-10-31 12280467 business:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12280467 business:FilletedAccounts 2023-11-01 2024-10-31 12280467 2024-10-31 12280467 2023-10-31 12280467 core:WithinOneYear 2024-10-31 12280467 core:WithinOneYear 2023-10-31 12280467 core:AfterOneYear 2024-10-31 12280467 core:AfterOneYear 2023-10-31 12280467 countries:EnglandWales 2023-11-01 2024-10-31 12280467 business:RegisteredOffice 2023-11-01 2024-10-31 12280467 2022-11-01 2023-10-31 12280467 business:Micro-entities 2023-11-01 2024-10-31 12280467 business:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
DECARP LTD Statement of Financial Position as at 31 October 2024
2024
2023
£
£
Current assets
60,700
55,796
Creditors: amounts falling due within one year
(18,309)
(27,176)
Net current assets
42,391
28,620
Total assets less current liabilities
42,391
28,620
Creditors: amounts falling due after more than one year
(11,230)
(16,670)
Net assets
31,161
11,950
Capital and reserves
31,161
11,950
NOTES TO THE ACCOUNTS
1 Statutory information
DECARP LTD is a private company, limited by shares, registered in England and Wales, registration number 12280467. The registered office is 7a Trafalgar Avenue, London, London, SE15 6NP, England.
2 Director's advances, credit and guarantees
The shareholder was provided with a loan during the year. The loan was interest free with no set repayment date. As at 31 October 2024 the loan stood at £15,273 (2022: £16,688).
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 2024 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 18 December 2025
Declan Lunn-Gorman Director Company Registration No. 12280467
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