DIFFUSIONDATA LIMITED

Company number

06034919

Status

Active

Incorporation

2006-12-20

Last accounts made up

2024-12-31

Account category

GROUP

Primary SIC

62012

Hubs

UK AI & Enterprise SaaS

Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Accounting basis

FRS 102 §1A

Reporting scope

Consolidated (group)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Moore Kingston Smith LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The accounts have been prepared on a going concern basis. The Group's forecast and projections show that the Group will be able to operate within the level of its current financial means, for at least twelve months from the signing of these financial statements. The Directors have a reasonable expectation that the Group has adequate resources to continue in operational existence for the foreseeable future. Therefore, the Group continues to adopt the going concern basis in preparing the financial statements. In preparing the financial statements, the directors have considered the appropriateness of the going concern basis of accounting. The financial statements show that the group made a loss in the year of £1,536,971, had net current liabilities of £1,977,399 and net liabilities of £2,071,172. The company made a loss of £1,776,703, had net current liabilities of £1,605,183 and net liabilities of £1,699,545 at the reporting date. The directors have prepared group budgets, using prudent estimates for revenue and our cost base. The budgets highlight that continued financial support from the parent is required to enable the group and company to pay their debts as they become due. The groups parent, Topicus.com Coöperatief U.A. has provided a letter of support confirming that they intend to provide financial support for at least one year from the date of approval of these financial statements. Accordingly, the directors continue to adopt the going concern basis in preparing these financial statements.”

Subsidiaries

• Diffusion Data Inc. · 100% held · United States of America
• Push Technology Ltd · 100% held · England & Wales

Significant events

• “Following the balance sheet date, from 24 February 2025 to 24 March 2025, 1,492,998 ordinary F shares of £0.0001 each were issued at a premium of £0.643 per share.”
• “On 4th March 2026, the whole of the company's issued share capital was acquired by Total Specific Solutions (TSS) B.V.”
• “Under the terms of the sale, the share options granted and present in the 2024 financial statements no longer carry any economic value in 2026 and will not vest or result in any settlement.”

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers