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REGISTERED NUMBER: 11318235 (England and Wales)











Defend Assist Limited

Unaudited Financial Statements

for the Year Ended 31 December 2022






Defend Assist Limited (Registered number: 11318235)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


Defend Assist Limited

Company Information
for the Year Ended 31 December 2022







Directors: P Chandarana
K Huda
S S Vara





Secretary: B J Southmayd





Registered office: 20 Fenchurch Street
Part 5th Floor
London
EC3M 3BY





Registered number: 11318235 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Defend Assist Limited (Registered number: 11318235)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £   
Fixed assets
Investments 4 1 -

Current assets
Cash at bank 1,149 101

Creditors
Amounts falling due within one year 5 (35,525 ) (33,334 )
Net current liabilities (34,376 ) (33,233 )
Total assets less current liabilities (34,375 ) (33,233 )

Capital and reserves
Called up share capital 100 100
Retained earnings (34,475 ) (33,333 )
(34,375 ) (33,233 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by:



S S Vara - Director


Defend Assist Limited (Registered number: 11318235)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. Statutory information

Defend Assist Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The financial statements have been prepared on the going concern basis on the understanding that the directors and shareholder will continue to financially support the company for the foreseeable future.

Fixed asset investments
Fixed asset investments are stated at fair value. Changes in fair value are recognised in profit or loss.

3. Employees and directors

The average number of employees during the year was NIL (2021 - NIL).

4. Fixed asset investments
Other
investments
£   
Cost
Additions 1
At 31 December 2022 1
Net book value
At 31 December 2022 1

5. Creditors: amounts falling due within one year
31.12.22 31.12.21
£    £   
Other creditors 35,525 33,334