Registered number
08725855
Defend International Limited
Filleted Accounts
31 October 2023
Defend International Limited
Registered number: 08725855
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 545 95
Creditors: amounts falling due within one year 3 (6,732) (5,423)
Net current liabilities (6,187) (5,328)
Net liabilities (6,187) (5,328)
Capital and reserves
Called up share capital 2 2
Profit and loss account (6,189) (5,330)
Shareholders' funds (6,187) (5,328)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M.L.Petrice
Director
Approved by the board on 29 July 2024
Defend International Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -

Defend International Limited owned 100% of share capital in its subsidiary DI Security Ltd. Share has been transferred to M.L.Petrice at market value.
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 570 570
Taxation and social security costs (1) -
Other creditors 6,163 4,853
6,732 5,423
4 Other information
Defend International Limited is a private company limited by shares and incorporated in England. Its registered office is:
Accountancy House
4 Priory Road
Kenilworth
Warwickshire
CV8 1LL
Defend International Limited 08725855 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 M.L.Petrice No description of principal activity 08725855 2021-11-01 2022-10-31 08725855 core:WithinOneYear 2022-10-31 08725855 core:ShareCapital 2022-10-31 08725855 core:RetainedEarningsAccumulatedLosses 2022-10-31 08725855 2022-11-01 2023-10-31 08725855 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08725855 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08725855 bus:Director40 2022-11-01 2023-10-31 08725855 1 2022-11-01 2023-10-31 08725855 2 2022-11-01 2023-10-31 08725855 countries:England 2022-11-01 2023-10-31 08725855 bus:FRS102 2022-11-01 2023-10-31 08725855 bus:FilletedAccounts 2022-11-01 2023-10-31 08725855 2023-10-31 08725855 core:WithinOneYear 2023-10-31 08725855 core:ShareCapital 2023-10-31 08725855 core:RetainedEarningsAccumulatedLosses 2023-10-31 08725855 2022-10-31 iso4217:GBP xbrli:pure