Acorah Software Products - Accounts Production 19.2.350 false true false 19 September 2024 31 December 2025 31 December 2025 15967631 Yeuk Sze Cecilia Ho Kwok Wai Poon Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15967631 2024-09-18 15967631 2025-12-31 15967631 2024-09-19 2025-12-31 15967631 frs-core:CurrentFinancialInstruments 2025-12-31 15967631 frs-core:ShareCapital 2025-12-31 15967631 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15967631 frs-bus:PrivateLimitedCompanyLtd 2024-09-19 2025-12-31 15967631 frs-bus:FilletedAccounts 2024-09-19 2025-12-31 15967631 frs-bus:SmallEntities 2024-09-19 2025-12-31 15967631 frs-bus:AuditExempt-NoAccountantsReport 2024-09-19 2025-12-31 15967631 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-19 2025-12-31 15967631 frs-bus:Director1 2024-09-19 2025-12-31 15967631 frs-bus:Director2 2024-09-19 2025-12-31 15967631 frs-bus:CompanySecretary1 2024-09-19 2025-12-31 15967631 frs-countries:EnglandWales 2024-09-19 2025-12-31
Registered number: 15967631
Decent Way Ltd
Financial Statements
For the Period 19 September 2024 to 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15967631
31 December 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 495,234
495,234
CURRENT ASSETS
Debtors 5 50
Cash at bank and in hand 35
85
Creditors: Amounts Falling Due Within One Year 6 (496,376 )
NET CURRENT ASSETS (LIABILITIES) (496,291 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,057 )
NET LIABILITIES (1,057 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (1,157 )
SHAREHOLDERS' FUNDS (1,057)
For the period ending 31 December 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 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Yeuk Sze Cecilia Ho
Director
Kwok Wai Poon
Director
21/04/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Decent Way Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15967631 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
31 December 2025
£
Fair Value
As at 19 September 2024 -
Additions 495,234
As at 31 December 2025 495,234
5. Debtors
31 December 2025
£
Due within one year
Called up share capital not paid 50
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Trade creditors 1
Directors' loan accounts 496,375
496,376
Page 2
Page 3
7. Share Capital
31 December 2025
£
Called Up Share Capital not Paid 50
Called Up Share Capital has been paid up 50
Amount of Allotted, Called Up Share Capital 100
Page 3