Debit Alliance Ltd 13002146 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is direct debit facility Digita Accounts Production Advanced 6.30.9574.0 true 13002146 2023-12-01 2024-11-30 13002146 2024-11-30 13002146 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 13002146 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 13002146 bus:Micro-entities 2023-12-01 2024-11-30 13002146 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13002146 bus:FilletedAccounts 2023-12-01 2024-11-30 13002146 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13002146 bus:RegisteredOffice 2023-12-01 2024-11-30 13002146 bus:Director1 2023-12-01 2024-11-30 13002146 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13002146 countries:AllCountries 2023-12-01 2024-11-30 13002146 2022-12-01 2023-11-30 13002146 2023-11-30 13002146 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13002146 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 13002146

Debit Alliance Ltd



Filleted Financial Statements

for the Year Ended 30 November 2024

 

Debit Alliance Ltd

(Registration number: 13002146)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

122,618

123,979

Prepayments and accrued income

-

10,503

Creditors: Amounts falling due within one year

-

(1,707)

Total assets less current liabilities

122,618

132,775

Creditors: Amounts falling due after more than one year

(65,000)

(45,000)

Accruals and deferred income

(630)

(500)

 

56,988

87,275

Capital and reserves

56,988

87,275

1

General information

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

The address of its registered office is:
Rico House George Street
Prestwich
Manchester
M25 9WS
England

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 directors) during the year, was 2 (2023 - 2).

 

Debit Alliance Ltd

(Registration number: 13002146)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 December 2024 and signed on its behalf by:
 

.........................................
Mr S Leitner
Director