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 07070484 Ms Rachel Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07070484 2022-11-30 07070484 2023-11-30 07070484 2022-12-01 2023-11-30 07070484 frs-core:CurrentFinancialInstruments 2023-11-30 07070484 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07070484 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07070484 frs-bus:Micro-entities 2022-12-01 2023-11-30 07070484 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07070484 frs-bus:Director1 2022-12-01 2023-11-30 07070484 frs-bus:Director1 2022-11-30 07070484 frs-bus:Director1 2023-11-30 07070484 2021-11-30 07070484 2022-11-30 07070484 2021-12-01 2022-11-30 07070484 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07070484
Daisy Management Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07070484
2023 2022
£ £
Fixed assets - 384
Current assets 86,527 81,624
Creditors: Amounts Falling Due Within One Year (76,709 ) (64,874 )
NET CURRENT ASSETS 9,818 16,750
TOTAL ASSETS LESS CURRENT LIABILITIES 9,818 17,134
NET ASSETS 9,818 17,134
CAPITAL AND RESERVES 9,818 17,134

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 1
1 1
2. 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
£ £ £ £ £
Ms Rachel Roberts 17,692 350 - - 18,042
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
3. General Information
Daisy Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07070484 . The registered office is Suite 3, Grapes House, 79A High Street, Esher, KT10 9QA.
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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
Ms Rachel Roberts
Director
10/07/2024