Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13516814 Mr Lewis Carr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13516814 2023-07-31 13516814 2024-07-31 13516814 2023-08-01 2024-07-31 13516814 frs-core:CurrentFinancialInstruments 2024-07-31 13516814 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13516814 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13516814 frs-bus:Micro-entities 2023-08-01 2024-07-31 13516814 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13516814 frs-bus:Director1 2023-08-01 2024-07-31 13516814 2022-07-31 13516814 2023-07-31 13516814 2022-08-01 2023-07-31 13516814 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13516814
EXPERT DEFENCE SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Robinson Ward Accountants
Balance Sheet
Registered number: 13516814
2024 2023
£ £
Fixed assets 1,495 2,230
Current assets 46,332 28,122
Creditors: Amounts Falling Due Within One Year (23,845 ) (10,225 )
NET CURRENT ASSETS 22,487 17,897
TOTAL ASSETS LESS CURRENT LIABILITIES 23,982 20,127
Accruals and deferred income (1,062 ) (1,062 )
NET ASSETS 22,920 19,065
CAPITAL AND RESERVES 22,920 19,065

Notes

1. General Information
EXPERT DEFENCE SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13516814 . The registered office is The Axis Building, Team Valley Trading Estate, Gateshead, NE11 0NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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
Mr Lewis Carr
Director
2nd May 2025