Why am I getting a full breakdown of Debtors/Creditors in the notes to Financial Statements?

A detailed breakdown of the debtors/creditors will be disclosed in the Notes to Financial Statements by default, however an option is available in the left-hand menu to show reduced disclosure (as allowed by the Small Companies Regime).

Notes > Edit Notes > Debtors > Untick Show a breakdown of Debtors.

Notes > Edit Notes > Creditors > Creditors: Due Within One Year / Amounts Falling Due After One Year / Amounts Falling Due After Five Years > Untick Show a breakdown of Creditors.

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