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# DECUSATIO LTD

## Company Registration Number:
16224544 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 03 February 2025

## End date: 28 February 2026

# DECUSATIO LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet |
Notes |

# DECUSATIO LTD

## Balance sheet

As at 28 February 2026

| Notes | 13 months to 28 February 2026
--- | --- | ---
|  | £
Fixed assets
Intangible assets: | 3 | 10,155
Tangible assets: | 4 | 9,080
Total fixed assets: |  | 19,235
Current assets
Debtors: |  | 20,764
Cash at bank and in hand: |  | 7,288
Total current assets: |  | 28,052
Creditors: amounts falling due within one year: |  | (19,643)
Net current assets (liabilities): |  | 8,409
Total assets less current liabilities: |  | 27,644
Provision for liabilities: |  | (7,128)
Total net assets (liabilities): |  | 20,516
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 20,416
Shareholders funds: |  | 20,516

The notes form part of these financial statements

# DECUSATIO LTD

## Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 August 2026
and signed on behalf of the board by:

Name: Wajiha Qamar
Status: Director

The notes form part of these financial statements

# DECUSATIO LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

The Turnover is stated on accrual basis

## Tangible fixed assets and depreciation policy

Annual depreciation of computer equipment is calculated at 20% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime'.

## Intangible fixed assets and amortisation policy

Annual amortisation of goodwill is calculated at 20% to write off the cost of the asset, minus its residual value, over its estimated useful lifetime

# DECUSATIO LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 2. Employees

| 13 months to 28 February 2026
--- | ---
Average number of employees during the period | 2

# DECUSATIO LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 3. Intangible Assets

| Total
--- | ---
Cost | £
Additions | 13,540
At 28 February 2026 | 13,540
Amortisation |
Charge for year | 3,385
At 28 February 2026 | 3,385
Net book value |
At 28 February 2026 | 10,155

# DECUSATIO LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 11,350
At 28 February 2026 | 11,350
Depreciation |
Charge for year | 2,270
At 28 February 2026 | 2,270
Net book value |
At 28 February 2026 | 9,080

# DECUSATIO LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 5. Post balance sheet events

The company majority shares are taken over by New Director Ms Wajiha Qamar