Finling Associates Ltd, a company controlled by JH Denning, who is a director of the company and spouse of NH Denning, prepares and files the financial statements, and provides bookkeeping and management accounting services to the company. The amount due to this related party during the year was £10,640 (2024: £12,913).
At the balance sheet date, Cysure Ltd, a company owned and controlled by NH Denning, owed the company £122,140 (2024: £158,217). The loan which is included in Other Debtors, has no fixed repayment and carries no interest.
At the balance sheet date, the company owed Policy Monitor Ltd, a company owned and controlled by NH Denning, £815,545 (2024: £703,271). The loan which is included in Other Creditors, has no fixed repayment and carries no interest.
At the balance sheet date, Cysure Inc, a company owned and controlled by NH Denning, owed the company £159,724 (2024: £161,580). The loan, which is included in Other Creditors, has no fixed repayment and carries no interest.