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Company Registration No. 14575470 (England and Wales)
Decifer Limited Unaudited accounts for the year ended 31 March 2026
Decifer Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Decifer Limited Company Information for the year ended 31 March 2026
Director
GIBSON-PIGGOTT, Gillian Vanessa
Company Number
14575470 (England and Wales)
Registered Office
Lychett House, 13 Freeland Park Wareham Road Poole Dorset BH16 6FA United Kingdom
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Decifer Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,315
1,973
Current assets
Debtors
5
9,405
9,286
Cash at bank and in hand
12,537
23,399
21,942
32,685
Creditors: amounts falling due within one year
6
(12,425)
(21,031)
Net current assets
9,517
11,654
Net assets
10,832
13,627
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,831
13,626
Shareholders' funds
10,832
13,627
For the year ending 31 March 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2026 and were signed on its behalf by
GIBSON-PIGGOTT, Gillian Vanessa Director Company Registration No. 14575470
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Decifer Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Decifer Limited is a private company, limited by shares, registered in England and Wales, registration number 14575470. The registered office is Lychett House, 13 Freeland Park, Wareham Road, Poole, Dorset, BH16 6FA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
445
2,849
3,294
Additions
1,118
-
1,118
Disposals
-
(1,779)
(1,779)
At 31 March 2026
1,563
1,070
2,633
Depreciation
At 1 April 2025
223
1,098
1,321
Charge for the year
248
268
516
On disposals
-
(519)
(519)
At 31 March 2026
471
847
1,318
Net book value
At 31 March 2026
1,092
223
1,315
At 31 March 2025
222
1,751
1,973
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Decifer Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
7,800
8,400
Accrued income and prepayments
1,605
886
9,405
9,286
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,758
-
Trade creditors
240
119
Taxes and social security
9,187
10,912
Accruals
240
10,000
12,425
21,031
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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