Debt Diligence Ltd 11671525 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Activities Of Collection Agencies Digita Accounts Production Advanced 6.30.9574.0 true 11671525 2022-12-01 2023-11-30 11671525 2023-11-30 11671525 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11671525 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11671525 bus:Micro-entities 2022-12-01 2023-11-30 11671525 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11671525 bus:FilletedAccounts 2022-12-01 2023-11-30 11671525 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11671525 bus:RegisteredOffice 2022-12-01 2023-11-30 11671525 bus:Director1 2022-12-01 2023-11-30 11671525 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11671525 countries:England 2022-12-01 2023-11-30 11671525 2021-12-01 2022-11-30 11671525 2022-11-30 11671525 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11671525 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11671525

Debt Diligence Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Debt Diligence Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Debt Diligence Ltd

Company Information

Director

Mr P Mudd

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified Accountants
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Debt Diligence Ltd

Director's Report for the Year Ended 30 November 2023

The director presents his report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr P Mudd

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr P Mudd
Director

 

Debt Diligence Ltd

(Registration number: 11671525)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

20,923

26,164

Current assets

20,993

19,005

Creditors: Amounts falling due within one year

(10,780)

(2,689)

Net current assets

10,213

16,316

Total assets less current liabilities

31,136

42,480

Creditors: Amounts falling due after more than one year

(43,805)

(47,656)

Accruals and deferred income

-

(120)

 

(12,669)

(5,296)

Capital and reserves

(12,669)

(5,296)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

 

Debt Diligence Ltd

(Registration number: 11671525)
Balance Sheet as at 30 November 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr P Mudd
Director