Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 23 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15236283 Mr Lee Barrow Mrs Triin Barrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15236283 2024-10-31 15236283 2025-10-31 15236283 2024-11-01 2025-10-31 15236283 frs-core:CurrentFinancialInstruments 2025-10-31 15236283 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15236283 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15236283 frs-bus:Micro-entities 2024-11-01 2025-10-31 15236283 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15236283 frs-bus:Director1 2024-11-01 2025-10-31 15236283 frs-bus:Director2 2024-11-01 2025-10-31 15236283 2023-10-22 15236283 2024-10-31 15236283 2023-10-23 2024-10-31 15236283 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15236283
Agema Defence Solutions Ltd
Financial Statements
For The Year Ended 31 October 2025
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 15236283
31 October 2025 31 October 2024
£ £
Current assets 5 3,478
Creditors: Amounts Falling Due Within One Year (11,534 ) (5,008 )
NET CURRENT LIABILITIES (11,529 ) (1,530 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,529 ) (1,530 )
Accruals and deferred income (990 ) (960 )
NET LIABILITIES (12,519 ) (2,490 )
CAPITAL AND RESERVES (12,519 ) (2,490 )

Notes

1. General Information
Agema Defence Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15236283 . The registered office is Hereford House, 3 Offa Street, Hereford, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 2025 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.
On behalf of the board
Mr Lee Barrow
Director
24 July 2026