Acorah Software Products - Accounts Production 19.3.550 false true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12173262 Goran Svilar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12173262 2024-08-31 12173262 2025-08-31 12173262 2024-09-01 2025-08-31 12173262 frs-core:CurrentFinancialInstruments 2025-08-31 12173262 frs-core:Non-currentFinancialInstruments 2025-08-31 12173262 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-01 2025-08-31 12173262 frs-core:OtherResidualIntangibleAssets 2025-08-31 12173262 frs-core:OtherResidualIntangibleAssets 2024-09-01 2025-08-31 12173262 frs-core:OtherResidualIntangibleAssets 2024-08-31 12173262 frs-core:ShareCapital 2025-08-31 12173262 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12173262 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12173262 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12173262 frs-bus:SmallEntities 2024-09-01 2025-08-31 12173262 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12173262 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12173262 frs-bus:Director1 2024-09-01 2025-08-31 12173262 frs-countries:EnglandWales 2024-09-01 2025-08-31 12173262 2023-08-31 12173262 2024-08-31 12173262 2023-09-01 2024-08-31 12173262 frs-core:CurrentFinancialInstruments 2024-08-31 12173262 frs-core:Non-currentFinancialInstruments 2024-08-31 12173262 frs-core:ShareCapital 2024-08-31 12173262 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12173262
Decor8 Int Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Decor8 Int Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Decor8 Int Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12173262

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 3,000 |  | 6,960
|  |  | 3,000 |  | 6,960
CURRENT ASSETS
Debtors | 5 | 70,761 |  | 22,866 |
Cash at bank and in hand |  | 14 |  | 31 |
|  | 70,775 |  | 22,897 |
Creditors: Amounts Falling Due Within One Year | 6 | (21,810 ) |  | (18,484 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 48,965 |  | 4,413
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 51,965 |  | 11,373
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (120,250 ) |  | (70,401 )
NET LIABILITIES |  |  | (68,285 ) |  | (59,028 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 4 |  | 4
Profit and Loss Account |  |  | (68,289 ) |  | (59,032 )
SHAREHOLDERS' FUNDS |  |  | (68,285) |  | (59,028)

Page 1
Page 2
Decor8 Int Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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

Goran Svilar Director
22/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Decor8 Int Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Decor8 Int Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12173262 . The registered office is 12173262 - COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, CF14 8LH.
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. Going Concern Disclosure
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The accounts have been prepared under the going concern basis as the company has continuing support from its shareholders, which will enable the company to continue trading.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are amortised to the profit and loss account over its estimated economic life.
Website 5 years straight line years
Copyrights & licences 10 years straight line years
2.5. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Page 3
Page 4
Decor8 Int Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
2.6. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 September 2024 | 22,800
As at 31 August 2025 | 22,800
Amortisation
As at 1 September 2024 | 15,840
Provided during the period | 3,960
As at 31 August 2025 | 19,800
Net Book Value
As at 31 August 2025 | 3,000
As at 1 September 2024 | 6,960

Patent and website: Patent is being written off in equalannual instalments over it sestimated economic life of 10 years while the website cost is written off over 5 years.
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 4 |  | 4
Due after more than one year
Amounts owed by participating interests | 70,757 |  | 22,862
| 70,761 |  | 22,866

Page 4
Page 5
Decor8 Int Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 10,000 |  | 10,000
Other creditors | 11,810 |  | 8,484
| 21,810 |  | 18,484

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 25,659 |  | 26,652
Amounts owed to participating interests | 23,599 |  | 23,779
Other creditors | 70,992 |  | 19,970
| 120,250 |  | 70,401

Bank loan relates to Bounce Back Loan scheme set up by the Government to help businesses with Covid-19. It is Government backed unsecured loan with interest at 2.5%.The loan is due for repayment within 5 years.
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

9. Related Party Transactions
At the end of the financial year, the company owed £70,575 by a company under the same control and this declared in debtors.
At the end of the financial year, the company owed £23,599 to a company under the same control and this declared in creditors.
Page 5