Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06885551 Stuart James Golding Joanne Lesley Leggate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06885551 2023-05-31 06885551 2024-05-31 06885551 2023-06-01 2024-05-31 06885551 frs-core:CurrentFinancialInstruments 2024-05-31 06885551 frs-core:Non-currentFinancialInstruments 2024-05-31 06885551 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06885551 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06885551 frs-bus:Micro-entities 2023-06-01 2024-05-31 06885551 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06885551 frs-bus:Director1 2023-06-01 2024-05-31 06885551 frs-bus:Director1 2023-05-31 06885551 frs-bus:Director1 2024-05-31 06885551 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06885551 2022-05-31 06885551 2023-05-31 06885551 2022-06-01 2023-05-31 06885551 frs-core:CurrentFinancialInstruments 2023-05-31 06885551 frs-core:Non-currentFinancialInstruments 2023-05-31
UKDataSecure Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Bencroft Dassels
Braughing
Ware
Herts
SG11 2RW
Statement of Financial Position
Registered number: 06885551
2024 2023
£ £
Fixed assets 991 610
Current assets 126,157 162,134
Prepayments and accrued income 757 419
Creditors: Amounts Falling Due Within One Year (46,182 ) (57,184 )
NET CURRENT ASSETS 80,732 105,369
TOTAL ASSETS LESS CURRENT LIABILITIES 81,723 105,979
Creditors: Amounts Falling After More Than One Year (26,934 ) (32,378 )
Accruals and deferred income (1,613 ) (1,988 )
NET ASSETS 53,176 71,613
CAPITAL AND RESERVES 53,176 71,613

Notes

1. General Information
UKDataSecure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06885551 . The registered office is Bencroft Dassels, Braughing, Ware, Hertfordshire, SG11 2RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Stuart James Golding 44,530 - - - 44,530
The above loan is unsecured and repayable on demand.
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For the year ending 31 May 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
Stuart James Golding
Director
25/11/2024