Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 15 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14487003 Ms Mandy Bradbrook Mr Michael Bradbrook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14487003 2023-11-30 14487003 2024-11-30 14487003 2023-12-01 2024-11-30 14487003 frs-core:CurrentFinancialInstruments 2024-11-30 14487003 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14487003 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14487003 frs-bus:Micro-entities 2023-12-01 2024-11-30 14487003 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14487003 frs-bus:Director1 2023-12-01 2024-11-30 14487003 frs-bus:Director1 2023-11-30 14487003 frs-bus:Director1 2024-11-30 14487003 frs-bus:Director2 2023-12-01 2024-11-30 14487003 2022-11-14 14487003 2023-11-30 14487003 2022-11-15 2023-11-30 14487003 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14487003
Of Influence Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 14487003
30 November 2024 30 November 2023
£ £
Fixed assets 595 1,506
Current assets 91,692 179,382
Prepayments and accrued income 399 -
Creditors: Amounts Falling Due Within One Year (40,183 ) (38,624 )
NET CURRENT ASSETS 51,908 140,758
TOTAL ASSETS LESS CURRENT LIABILITIES 52,503 142,264
Accruals and deferred income (49,794 ) (130,400 )
NET ASSETS 2,709 11,864
CAPITAL AND RESERVES 2,709 11,864

Notes

1. General Information
Of Influence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14487003 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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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 Mandy Bradbrook - 24,104 617 - 23,487
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 Mandy Bradbrook
Director
6th May 2025