Acorah Software Products - Accounts Production 16.2.800 false true false true No description of principal activity 2 November 2023 30 November 2024 30 November 2024 15256255 Mr A J Heighway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15256255 2023-11-01 15256255 2024-11-30 15256255 2023-11-02 2024-11-30 15256255 frs-core:CurrentFinancialInstruments 2024-11-30 15256255 frs-bus:PrivateLimitedCompanyLtd 2023-11-02 2024-11-30 15256255 frs-bus:FilletedAccounts 2023-11-02 2024-11-30 15256255 frs-bus:Micro-entities 2023-11-02 2024-11-30 15256255 frs-bus:AuditExempt-NoAccountantsReport 2023-11-02 2024-11-30 15256255 frs-bus:Director1 2023-11-02 2024-11-30
Registered number: 15256255
Diary Of A Debt Collector Ltd
Unaudited Financial Statements
For the Period 2 November 2023 to 30 November 2024
Future Cloud Accounting Limited
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 15256255
30 November 2024
£
Fixed assets 539
Current assets 41,851
Prepayments and accrued income 2,793
Creditors: Amounts Falling Due Within One Year (17,436 )
NET CURRENT ASSETS 27,208
TOTAL ASSETS LESS CURRENT LIABILITIES 27,747
Accruals and deferred income (159 )
NET ASSETS 27,588
CAPITAL AND RESERVES 27,588

Notes

1. General Information
Diary Of A Debt Collector Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15256255 . The registered office is C/O Future Cloud Accounting Ltd, 14 Halifax Court, Fernwood Business Park, Cross Lane, Newark, Nottinghamshire, NG24 3JP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 his 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
Mr A J Heighway
Director
08/04/2025