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Company Registration No. 11287198 (England and Wales)
DIRECT DEFENCE SOLUTIONS LIMITED Unaudited accounts for the year ended 30 April 2024
DIRECT DEFENCE SOLUTIONS LIMITED Unaudited accounts Contents
Page
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DIRECT DEFENCE SOLUTIONS LIMITED Company Information for the year ended 30 April 2024
Director
Fakir Mohammad CHOWDHURY
Company Number
11287198 (England and Wales)
Registered Office
JHUMAT HOUSE 160 LONDON ROAD BARKING IG11 8BB UNITED KINGDOM
Accountants
Meer Md Julhash Hossain Meer Julhas & Co R/O 37 Green Street London E7 8DA
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DIRECT DEFENCE SOLUTIONS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,105 
6,226 
Current assets
Debtors
224,524 
27,523 
Cash at bank and in hand
2,308 
5,159 
226,832 
32,682 
Creditors: amounts falling due within one year
(295,111)
(29,269)
Net current (liabilities)/assets
(68,279)
3,413 
Total assets less current liabilities
(63,174)
9,639 
Creditors: amounts falling due after more than one year
(22,807)
(27,243)
Net liabilities
(85,981)
(17,604)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(85,982)
(17,605)
Shareholders' funds
(85,981)
(17,604)
For the year ending 30 April 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2024 and were signed on its behalf by
Fakir Mohammad CHOWDHURY Director Company Registration No. 11287198
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DIRECT DEFENCE SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DIRECT DEFENCE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11287198. The registered office is JHUMAT HOUSE, 160 LONDON ROAD, BARKING, IG11 8BB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Reducing Balanced
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
9,401 
At 30 April 2024
9,401 
Depreciation
At 1 May 2023
3,175 
Charge for the year
1,121 
At 30 April 2024
4,296 
Net book value
At 30 April 2024
5,105 
At 30 April 2023
6,226 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
224,524 
27,523 
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DIRECT DEFENCE SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
208,459 
- 
Taxes and social security
37,569 
12,803 
Other creditors
26,642 
- 
Loans from directors
22,441 
16,466 
295,111 
29,269 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,807 
27,243 
8
Average number of employees
During the year the average number of employees was 30 (2023: 22).
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