Acorah Software Products - Accounts Production 19.3.600 false true 30 September 2024 1 October 2023 false true true 27 March 2026 true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14372247 Mr Cristian Dohotaru Mrs Mihaela-Iustina Mihalcescu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14372247 2024-09-30 14372247 2025-09-30 14372247 2024-10-01 2025-09-30 14372247 frs-core:CurrentFinancialInstruments 2025-09-30 14372247 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14372247 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14372247 frs-bus:Micro-entities 2024-10-01 2025-09-30 14372247 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14372247 frs-bus:Director1 2024-10-01 2025-09-30 14372247 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 14372247 2023-09-30 14372247 2024-09-30 14372247 2023-10-01 2024-09-30 14372247 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14372247
Decorium Design Ltd
REVISED
Unaudited Financial Statements
For The Year Ended 30 September 2025
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
50A London Street
Reading
RG1 4SQ
Balance Sheet
Registered number: 14372247
2025 2024
£ £
Fixed assets 12,804 2,126
Current assets 2,095 2,614
Creditors: Amounts Falling Due Within One Year (9,482 ) (4,908 )
NET CURRENT LIABILITIES (7,387 ) (2,294 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,417 (168 )
Accruals and deferred income (6,955 ) (1,139 )
NET LIABILITIES (1,538 ) (1,307 )
CAPITAL AND RESERVES (1,538 ) (1,307 )

Notes

1. Revision by Replacement
The financial statements for the year ended 30 September 2025 have been revised.
These financial statements:
These financial statements have been revised to correct errors identified in the previously filed financial statements. The revisions primarily relate to the incorrect recognition of employer National Insurance expense, the corporation tax liability, and the treatment of retained earnings and dividends declared. The revised financial statements incorporate the necessary adjustments to reflect the correct accounting treatment and financial position of the company.
There are no significant amendments to the original accounts.
2. General Information
Decorium Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14372247 . The registered office is 2 Blackthorn Close, Earley, Reading, RG6 1DH.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 30 September 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 Cristian Dohotaru
Director
27 March 2026