Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14067831 Mr Mohamed Amri Mohamed Nazeer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14067831 2024-04-30 14067831 2025-04-30 14067831 2024-05-01 2025-04-30 14067831 frs-core:CurrentFinancialInstruments 2025-04-30 14067831 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14067831 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14067831 frs-bus:Micro-entities 2024-05-01 2025-04-30 14067831 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14067831 frs-bus:Director1 2024-05-01 2025-04-30 14067831 frs-bus:Director1 2024-04-30 14067831 frs-bus:Director1 2025-04-30 14067831 2023-04-30 14067831 2024-04-30 14067831 2023-05-01 2024-04-30 14067831 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14067831
Defence Datasec Ltd
Financial Statements
For The Year Ended 30 April 2025
Chartax Accountancy Ltd
Accountants & Tax Advisers
280 Long Lane
Bexleyheath
DA7 5HZ
Balance Sheet
Registered number: 14067831
2025 2024
£ £
Current assets 18,945 1
Creditors: Amounts Falling Due Within One Year (7,123 ) -
NET CURRENT ASSETS 11,822 1
TOTAL ASSETS LESS CURRENT LIABILITIES 11,822 1
Accruals and deferred income (845 ) (275 )
NET ASSETS/(LIABILITIES) 10,977 (274 )
CAPITAL AND RESERVES 10,977 (274 )

Notes

1. General Information
Defence Datasec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14067831 . The registered office is Tithe Farm Cottage Park Road, Stoke Poges, Slough, SL2 4PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Mohamed Amri Mohamed Nazeer 10,000 131 - - 9,869
The above loan is unsecured, interest free and repayable within 9 Months.
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For the year ending 30 April 2025 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 Mohamed Amri Mohamed Nazeer
Director
20th June 2025