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Acknowledging Debt in Company's Accounts

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Has anyone come across a case where a claim was made against a company for a debt that is over 6 years old who acknowledged the debt in their accounts, and not by writing to the creditor?


I'm referring to a post on another forum (Accounting Web):




(Apologies to mods if this isn't allowed)


You don't need to read the full thread - just this post.


The person posting said (s)he doesn't remember the case name, and I tried searching this forum but I couldn't find anything.


Many thanks.

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