Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07854445 Mr David Impey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07854445 2022-11-30 07854445 2023-11-30 07854445 2022-12-01 2023-11-30 07854445 frs-core:CurrentFinancialInstruments 2023-11-30 07854445 frs-core:Non-currentFinancialInstruments 2023-11-30 07854445 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07854445 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07854445 frs-bus:Micro-entities 2022-12-01 2023-11-30 07854445 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07854445 frs-bus:Director1 2022-12-01 2023-11-30 07854445 frs-bus:Director1 2022-11-30 07854445 frs-bus:Director1 2023-11-30 07854445 2021-11-30 07854445 2022-11-30 07854445 2021-12-01 2022-11-30 07854445 frs-core:CurrentFinancialInstruments 2022-11-30 07854445 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07854445
David Impey Media Consultants Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
M Ashton Accountants Ltd
Chartered Certified Accountants
18 Tiverton Road
Ruislip
HA4 0BW
Balance Sheet
Registered number: 07854445
2023 2022
£ £
Current assets 30,530 29,092
Creditors: Amounts Falling Due Within One Year (13,127 ) (15,837 )
NET CURRENT ASSETS 17,403 13,255
TOTAL ASSETS LESS CURRENT LIABILITIES 17,403 13,255
Creditors: Amounts Falling After More Than One Year (15,833 ) (25,000 )
Accruals and deferred income (1,569 ) (1,460 )
NET ASSETS/(LIABILITIES) 1 (13,205 )
CAPITAL AND RESERVES 1 (13,205 )

Notes

1. General Information
David Impey Media Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07854445 . The registered office is 85 Firmead Crescent, Edgware, Middlesex, HA8 8YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
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 Impey 4,630 45,194 37,490 - 12,333
The above loan is unsecured, interest free and repayable on demand. This loan has since been repaid within 9 months and 1 day 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 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 David Impey
Director
15/08/2024