Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12301179 S L Barnaby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12301179 2023-11-30 12301179 2024-11-30 12301179 2023-12-01 2024-11-30 12301179 frs-core:CurrentFinancialInstruments 2024-11-30 12301179 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12301179 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12301179 frs-bus:Micro-entities 2023-12-01 2024-11-30 12301179 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12301179 frs-bus:Director1 2023-12-01 2024-11-30 12301179 frs-bus:Director1 2023-11-30 12301179 frs-bus:Director1 2024-11-30 12301179 2022-11-30 12301179 2023-11-30 12301179 2022-12-01 2023-11-30 12301179 frs-core:CurrentFinancialInstruments 2023-11-30 12301179 frs-core:WithinOneYear 2023-11-30
Registered number: 12301179
My Debt Manager Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 12301179
2024 2023
£ £
Fixed assets 3,456 3,383
Current assets 34,731 48,624
Prepayments and accrued income 1,555 1,513
Creditors: Amounts Falling Due Within One Year (26,342 ) (27,086 )
NET CURRENT ASSETS 9,944 23,051
TOTAL ASSETS LESS CURRENT LIABILITIES 13,400 26,434
Accruals and deferred income (1,860 ) (1,770 )
NET ASSETS 11,540 24,664
CAPITAL AND RESERVES 11,540 24,664

Notes

1. General Information
My Debt Manager is a private company, limited by shares, incorporated in England and Wales, registered number 12301179. The registered office is Patten House, Moulders Lane, Warrington, WA1 2BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year - 8,280
- 8,280
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
S L Barnaby - 39,768 (39,041 ) - 727
The amounts above are unsecured with interest charged at 2.25% on balances over £10,000. There are no fixed terms for repayment. 
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For the 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.
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
S L Barnaby
Director
6th February 2025