Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13538784 Mr S S Selyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13538784 2023-11-30 13538784 2024-11-30 13538784 2023-12-01 2024-11-30 13538784 frs-core:CurrentFinancialInstruments 2024-11-30 13538784 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13538784 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13538784 frs-bus:Micro-entities 2023-12-01 2024-11-30 13538784 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13538784 frs-bus:Director1 2023-12-01 2024-11-30 13538784 frs-bus:Director1 2023-11-30 13538784 frs-bus:Director1 2024-11-30 13538784 2022-11-30 13538784 2023-11-30 13538784 2022-12-01 2023-11-30 13538784 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13538784
2 Man Dispatch Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13538784
2024 2023
£ £
Fixed assets 100 100
Current assets 47,096 73,292
Creditors: Amounts Falling Due Within One Year (158 ) -
NET CURRENT ASSETS 46,938 73,292
TOTAL ASSETS LESS CURRENT LIABILITIES 47,038 73,392
NET ASSETS 47,038 73,392
CAPITAL AND RESERVES 47,038 73,392

Notes

1. General Information
2 Man Dispatch Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13538784 . The registered office is 10 Wrens Court, 48 Victoria Road, Sutton Coldfield, B72 1SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (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
£ £ £ £ £
Mr S S Selyer 12,248 135,094 147,500 - (158 )
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 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 S S Selyer
Director
23/05/2025