Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 10466588 M Dilley G D Dilley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10466588 2023-11-30 10466588 2024-11-30 10466588 2023-12-01 2024-11-30 10466588 frs-core:CurrentFinancialInstruments 2024-11-30 10466588 frs-core:Non-currentFinancialInstruments 2024-11-30 10466588 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10466588 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10466588 frs-bus:Micro-entities 2023-12-01 2024-11-30 10466588 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10466588 frs-bus:Director1 2023-12-01 2024-11-30 10466588 frs-bus:Director1 2023-11-30 10466588 frs-bus:Director1 2024-11-30 10466588 frs-bus:Director2 2023-12-01 2024-11-30 10466588 2022-11-30 10466588 2023-11-30 10466588 2022-12-01 2023-11-30 10466588 frs-core:CurrentFinancialInstruments 2023-11-30 10466588 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 10466588
M S Dilley Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Balance Sheet
Registered number: 10466588
2024 2023
£ £
Fixed assets 2,539 2,908
Current assets 45,884 50,344
Prepayments and accrued income 274 254
Creditors: Amounts Falling Due Within One Year (40,604 ) (41,351 )
NET CURRENT ASSETS 5,554 9,247
TOTAL ASSETS LESS CURRENT LIABILITIES 8,093 12,155
Creditors: Amounts Falling Due After More Than One Year (5,283 ) (10,971 )
Accruals and deferred income (1,100 ) (1,050 )
NET ASSETS 1,710 134
CAPITAL AND RESERVES 1,710 134

Notes

1. General Information
M S Dilley Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10466588 . The registered office is 4 Denby Rise, Great Denham, Bedford, Bedfordshire, MK40 4WP.
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
£ £ £ £ £
M Dilley 12,825 13,519 - - 26,344
The above loan is unsecured, and repayable on demand. Interest is payable at the Bank of England's base rate.
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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
M Dilley
Director
28th May 2025