Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10823851 Mr Declan MURRAY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10823851 2024-06-30 10823851 2025-06-30 10823851 2024-07-01 2025-06-30 10823851 frs-core:CurrentFinancialInstruments 2025-06-30 10823851 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10823851 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10823851 frs-bus:Micro-entities 2024-07-01 2025-06-30 10823851 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10823851 frs-bus:Director1 2024-07-01 2025-06-30 10823851 frs-bus:Director1 2024-06-30 10823851 frs-bus:Director1 2025-06-30 10823851 2023-06-30 10823851 2024-06-30 10823851 2023-07-01 2024-06-30 10823851 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 10823851
DECMIR LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
DECMIR LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10823851

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 943 | 544
Current assets |  | 3,811 | 13,819
Creditors: Amounts Falling Due Within One Year |  | (4,333 ) | (5,284 )
NET CURRENT ASSETS (LIABILITIES) |  | (522 ) | 8,535
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 421 | 9,079
Accruals and deferred income |  | (420 ) | (420 )
NET ASSETS |  | 1 | 8,659
CAPITAL AND RESERVES |  | 1 | 8,659

## Notes

1. General Information
DECMIR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10823851 . The registered office is 11 The Drive, Chelmsford, United Kingdom, CM1 4JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Declan MURRAY | 3,100 | - | - | - | 2,944

The above loan is unsecured, interest free and repayable on demand.
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DECMIR LIMITED
Balance Sheet (continued)
As At 30 June 2025
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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Declan MURRAY Director
12/03/2026