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Registered number: 08504775
Dec-Assess Ltd.
Unaudited Financial Statements
For The Year Ended 30 April 2026
Dec-Assess Ltd.
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3—4

Page 1
Dec-Assess Ltd.
Company Information
For The Year Ended 30 April 2026
Company Information

Director | Mr Andrew O'Connor
Company Number | 08504775
Registered Office | 20-22 Wenlock Road
| London
| N1 7GU
Accountants | Rooke & Co Accountants Limited
| F.M.A.A.T.
| Greetwell Place
| 2 Lime Kiln Way
| Lincoln
| Lincolnshire
| LN2 4US

Page 1
Page 2
Dec-Assess Ltd.
Accountant's Report
For The Year Ended 30 April 2026
Accountant's Report
Report of the Accountant to the director of Dec-Assess Ltd.
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Mr CF Rooke
21st August 2026

Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Dec-Assess Ltd.
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 08504775

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,128 | 1,332
Current assets |  | 2,045 | 2,489
Creditors: Amounts Falling Due Within One Year |  | (11,656 ) | (9,640 )
NET CURRENT LIABILITIES |  | (9,611 ) | (7,151 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (8,483 ) | (5,819 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,721 )
Accruals and deferred income |  | (1,512 ) | (1,428 )
NET LIABILITIES |  | (9,995 ) | (8,968 )
CAPITAL AND RESERVES |  | (9,995 ) | (8,968 )

## Notes

1. General Information
Dec-Assess Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08504775 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew O'Connor | 189 | - | 189 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
Dec-Assess Ltd.
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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 Andrew O'Connor Director
21st August 2026

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