Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05633204 Mrs Anne-Marie Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05633204 2022-11-30 05633204 2023-11-30 05633204 2022-12-01 2023-11-30 05633204 frs-core:CurrentFinancialInstruments 2023-11-30 05633204 frs-core:Non-currentFinancialInstruments 2023-11-30 05633204 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05633204 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05633204 frs-bus:Micro-entities 2022-12-01 2023-11-30 05633204 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05633204 frs-bus:Director1 2022-12-01 2023-11-30 05633204 frs-bus:Director1 2022-11-30 05633204 frs-bus:Director1 2023-11-30 05633204 2021-11-30 05633204 2022-11-30 05633204 2021-12-01 2022-11-30 05633204 frs-core:CurrentFinancialInstruments 2022-11-30 05633204 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 05633204
Diddi Dance (Franchising) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 05633204
2023 2022
£ £
Fixed assets 986 1,315
Current assets 27,050 32,503
Creditors: Amounts Falling Due Within One Year (13,526 ) (11,339 )
NET CURRENT ASSETS 13,524 21,164
TOTAL ASSETS LESS CURRENT LIABILITIES 14,510 22,479
Creditors: Amounts Falling After More Than One Year (22,600 ) (29,027 )
Accruals and deferred income (450 ) -
NET LIABILITIES (8,540 ) (6,548 )
CAPITAL AND RESERVES (8,540 ) (6,548 )

Notes

1. General Information
Diddi Dance (Franchising) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05633204 . The registered office is 33 Kingsdale, London, SE18 2DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Anne-Marie Martin - 313 - - 313
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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 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 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
Mrs Anne-Marie Martin
Director
17/04/2024