Notes to the Financial Statements continued for the year ended 30 September 2025
31 Disposals continued Prior period disposal of DetACT business On 30 April 2024, the Group completed the disposal of its DetACT business for a total cash consideration of £8.2m. The assets and liabilities included as part of the disposal were as follows:
2024 £m
Attributable goodwill Intangible fixed assets
(5.9) (1.4) (1.5)
Trade and other receivables Trade and other payables
0.1 2.8 0.3
Deferred revenue Deferred tax liability
Net assets disposed of
(5.6)
Consideration Transaction costs
8.2
(1.0)
Gain on disposal – recognised as an Individually Significant Item (Note 4)
1.6
Satisfied by: Cash and cash equivalents
8.2
Total consideration
8.2
32 Audit exemption The subsidiary undertakings listed below are exempt from the Companies Act 2006 requirements relating to the audit of their individual accounts by virtue of section 479A of the Act as this Company has guaranteed the subsidiary company under section 479C of the Act.
Company name
Company registration no.
NCC Group Software Resilience (MEA-APAC) Limited
13295784 04270584 13247183 13298310 03203561 04323323 13247138 13287219 13294684 13325653 03915262 03742757 10059024 13350193 03081952 04225835 13294277
ArmstrongAdams Limited
NCC Group Software Resilience Limited NCC Group Software Resilience (UK) Limited NCC Group Accumuli Security Limited
NCC Group Audit Limited NCC Group Corporate Limited NCC Group Cyber Security limited
NCC Group Cyber Security (APAC) Limited
NCC Group Holdings Limited
NCC Group Signify Solutions Limited NCC Group (Solutions) Limited Payment Software Company Limited
NCC Group Finance Limited NCC Group Escrow Limited
The National Computing Centre Limited NCC Group Cyber Security (UK) Limited
The Directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and preparation of accounts.
NCC Group plc — Annual report and accounts for the year ended 30 September 2025 156
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