Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07436117 Ms Donatella Camporese Mr Marc Elbe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07436117 2023-11-30 07436117 2024-11-30 07436117 2023-12-01 2024-11-30 07436117 frs-core:CurrentFinancialInstruments 2024-11-30 07436117 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07436117 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07436117 frs-bus:Micro-entities 2023-12-01 2024-11-30 07436117 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07436117 frs-bus:Director1 2023-12-01 2024-11-30 07436117 frs-bus:Director1 2023-11-30 07436117 frs-bus:Director1 2024-11-30 07436117 frs-bus:Director2 2023-12-01 2024-11-30 07436117 2022-11-30 07436117 2023-11-30 07436117 2022-12-01 2023-11-30 07436117 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 07436117
La Manica Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 07436117
2024 2023
£ £
Fixed assets 199 266
Current assets 30,754 38,714
Creditors: Amounts Falling Due Within One Year (23,506 ) (28,082 )
NET CURRENT ASSETS 7,248 10,632
TOTAL ASSETS LESS CURRENT LIABILITIES 7,447 10,898
Accruals and deferred income (953 ) (917 )
NET ASSETS 6,494 9,981
CAPITAL AND RESERVES 6,494 9,981

Notes

1. General Information
La Manica Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07436117 . The registered office is 3 Lambarde Road, Sevenoaks, Kent, TN13 3HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. 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
£ £ £ £ £
Ms Donatella Camporese 22,286 9,914 22,286 - 9,914
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Donatella Camporese
Director
5 February 2025