Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 12 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13739725 Dr A Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13739725 2022-11-30 13739725 2023-11-30 13739725 2022-12-01 2023-11-30 13739725 frs-core:CurrentFinancialInstruments 2023-11-30 13739725 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13739725 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13739725 frs-bus:Micro-entities 2022-12-01 2023-11-30 13739725 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13739725 frs-bus:Director1 2022-12-01 2023-11-30 13739725 2021-11-11 13739725 2022-11-30 13739725 2021-11-12 2022-11-30 13739725 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13739725
Veritas Defence and Data Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13739725
30 November 2023 30 November 2022
£ £
Fixed assets 5,367 1,736
Current assets 69,439 57,096
Prepayments and accrued income 398 359
Creditors: Amounts Falling Due Within One Year (39,526 ) (28,330 )
NET CURRENT ASSETS 30,311 29,125
TOTAL ASSETS LESS CURRENT LIABILITIES 35,678 30,861
Accruals and deferred income (1,550 ) (1,410 )
NET ASSETS 34,128 29,451
CAPITAL AND RESERVES 34,128 29,451

Notes

1. General Information
Veritas Defence and Data Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13739725 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 0
Page 1
For the year ending 30 November 2023 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 her 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
Dr A Day
Director
4th June 2024