Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10456721 Mr David McManus Mrs Samantha McManus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10456721 2022-11-30 10456721 2023-11-30 10456721 2022-12-01 2023-11-30 10456721 frs-core:CurrentFinancialInstruments 2023-11-30 10456721 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10456721 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10456721 frs-bus:Micro-entities 2022-12-01 2023-11-30 10456721 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10456721 frs-bus:Director1 2022-12-01 2023-11-30 10456721 frs-bus:Director1 2022-11-30 10456721 frs-bus:Director1 2023-11-30 10456721 frs-bus:Director2 2022-12-01 2023-11-30 10456721 2021-11-30 10456721 2022-11-30 10456721 2021-12-01 2022-11-30 10456721 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10456721
ID Informatics Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 10456721
2023 2022
£ £
Fixed assets 2,486 2,736
Current assets 22,282 17,815
Creditors: Amounts Falling Due Within One Year (24,368 ) (20,150 )
NET CURRENT LIABILITIES (2,086 ) (2,335 )
TOTAL ASSETS LESS CURRENT LIABILITIES 400 401
NET ASSETS 400 401
CAPITAL AND RESERVES 400 401

Notes

1. General Information
ID Informatics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10456721 . The registered office is 4 Parklands Avenue, Bognor Regis, West Sussex, PO21 2BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
£ £ £ £ £
Mr David McManus 3,840 4,326 3,840 - 4,326
The above loan is unsecured, interest free and repaid within 9 months of the year end.
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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 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.
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 David McManus
Director
31 July 2024