DECISION TIME LIMITED

DECISION TIME LIMITED

DECISION TIME LIMITED - Company Information

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DECISION TIME LIMITED

Company Registration Number:
04963761 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

DECISION TIME LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

DECISION TIME LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 22,937 19,955
Total fixed assets: 22,937 19,955
Current assets
Debtors:   823,093 319,183
Cash at bank and in hand: 2,690,715 1,984,761
Total current assets: 3,513,808 2,303,944
Creditors: amounts falling due within one year:   (612,154) (366,368)
Net current assets (liabilities): 2,901,654 1,937,576
Total assets less current liabilities: 2,924,591 1,957,531
Total net assets (liabilities): 2,924,591 1,957,531
Capital and reserves
Called up share capital: 70 70
Profit and loss account: 2,924,521 1,957,461
Shareholders funds: 2,924,591 1,957,531

The notes form part of these financial statements

DECISION TIME LIMITED

Balance sheet statements

For the year ending 31 December 2021 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 14 September 2022
and signed on behalf of the board by:

Name: Sinead Higgins
Status: Director

The notes form part of these financial statements

DECISION TIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DECISION TIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 28 19

DECISION TIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 89,922
Additions 16,015
Disposals (44,506)
At 31 December 2021 61,431
Depreciation
At 01 January 2021 69,967
Charge for year 7,717
On disposals (39,190)
At 31 December 2021 38,494
Net book value
At 31 December 2021 22,937
At 31 December 2020 19,955