Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09594289 Mr Darren Anderson Mr Mark Stamford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09594289 2023-12-31 09594289 2024-12-31 09594289 2024-01-01 2024-12-31 09594289 frs-core:CurrentFinancialInstruments 2024-12-31 09594289 frs-core:Non-currentFinancialInstruments 2024-12-31 09594289 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09594289 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09594289 frs-bus:Micro-entities 2024-01-01 2024-12-31 09594289 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09594289 frs-bus:Director1 2024-01-01 2024-12-31 09594289 frs-bus:Director2 2024-01-01 2024-12-31 09594289 2022-12-31 09594289 2023-12-31 09594289 2023-01-01 2023-12-31 09594289 frs-core:CurrentFinancialInstruments 2023-12-31 09594289 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09594289
Occamsec Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Occamsec Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09594289

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,562 | 180
Current assets |  | 95,857 | 150,386
Prepayments and accrued income |  | 66 | 5,448
Creditors: Amounts Falling Due Within One Year |  | (59,237 ) | (48,508 )
NET CURRENT ASSETS |  | 36,686 | 107,326
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,248 | 107,506
Creditors: Amounts Falling Due After More Than One Year |  | (247,276 ) | (130,778 )
Accruals and deferred income |  | (1,170 ) | (1,170 )
NET LIABILITIES |  | (209,198 ) | (24,442 )
CAPITAL AND RESERVES |  | (209,198 ) | (24,442 )

## Notes

1. General Information
Occamsec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09594289 . The registered office is Office F1, Berkeley House, Dix's Field, Exeter, Devon, EX1 1PZ.
Going Concern
The directors have assessed the Balance Sheet Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the Financial Statements.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 4 (2023: 5)
4 5
3. Creditors
Included within Creditors due after one year is an Intercompany loan of £247,276. This is unsecured, interest free and repayable on demand, but not expected to be repaid within 1 year.
Page 0
Page 1
Occamsec Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has opted not to deliver the Profit and Loss Account.
The financial statements were signed and approved by the Directors on behalf of the board on 2 September 2025:

Mr Mark Stamford Director
02/09/2025