Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07042144 Maj (Retd) Peter Feeney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07042144 2023-07-31 07042144 2024-07-31 07042144 2023-08-01 2024-07-31 07042144 frs-core:CurrentFinancialInstruments 2024-07-31 07042144 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07042144 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07042144 frs-bus:Micro-entities 2023-08-01 2024-07-31 07042144 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07042144 frs-bus:Director1 2023-08-01 2024-07-31 07042144 frs-bus:Director1 2023-07-31 07042144 frs-bus:Director1 2024-07-31 07042144 2022-07-31 07042144 2023-07-31 07042144 2022-08-01 2023-07-31 07042144 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 07042144
Team Defence Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
PATRICK JAMES AND CO (SW) LTD
CPAA
ROOM G2, MOUNT WISE HOUSE
I DISCOVERY ROAD
MOUNT WISE, PLYMOUTH
DEVON
PL1 4QU
Balance Sheet
Registered number: 07042144
2024 2023
£ £
Fixed assets 4,186 5,234
Current assets 88 17,353
Prepayments and accrued income - 236
Creditors: Amounts Falling Due Within One Year (2 ) (1,286 )
NET CURRENT ASSETS 86 16,303
TOTAL ASSETS LESS CURRENT LIABILITIES 4,272 21,537
Accruals and deferred income (1,200 ) (876 )
NET ASSETS 3,072 20,661
CAPITAL AND RESERVES 3,072 20,661

Notes

1. General Information
Team Defence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07042144 . The registered office is DEAN PARK BARN, BUCKFASTLEIGH, DEVON, TQ11 0HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Maj (Retd) Peter Feeney 5,222 - 5,222 - -
The above loan is unsecured, interest free and repayable on demand.
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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
Maj (Retd) Peter Feeney
Director
30/05/2025