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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
- 3 -
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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