DecisionForest Limited

Registered number: 10289252

	2025	2024
	£	£

Current assets	70,836	16,604
Creditors: Amounts Falling Due Within One Year	-	(5,808 )

NET CURRENT ASSETS	70,836	10,796

TOTAL ASSETS LESS CURRENT LIABILITIES	70,836	10,796

Accruals and deferred income	(1,300 )	(800 )

NET ASSETS	69,536	9,996

CAPITAL AND RESERVES	69,536	9,996

Notes

1. General Information

DecisionForest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10289252 . The registered office is Office 4 Prospect House, 399 Hendon Way, London, NW4 3LH.

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 to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Dan Williams	5,693	73,776	12,470	-	55,613

During the year and at the end of the year director's advances made of £55,613 to the director of the company which has been paid within 9 months of the period end.

For the year ending 31 July 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 Dan Williams

Director

31/07/2026