1 April 2023 false No description of principal activity Taxfiler 2024.6 09406225business:PrivateLimitedCompanyLtd2023-04-012024-03-30 094062252023-03-31 094062252023-04-012024-03-30 09406225business:AuditExemptWithAccountantsReport2023-04-012024-03-30 09406225business:FilletedAccounts2023-04-012024-03-30 094062252024-03-30 09406225business:Director12023-04-012024-03-30 09406225business:RegisteredOffice2023-04-012024-03-30 094062252023-03-31 09406225core:WithinOneYear2024-03-30 09406225core:WithinOneYear2023-03-31 09406225core:ShareCapitalcore:PreviouslyStatedAmount2024-03-30 09406225core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09406225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-30 09406225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09406225core:PreviouslyStatedAmount2024-03-30 09406225core:PreviouslyStatedAmount2023-03-31 09406225business:SmallEntities2023-04-012024-03-30 09406225countries:EnglandWales2023-04-012024-03-30 094062252022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09406225 (England and Wales)
Defense Soap UK Limited Unaudited accounts for the period from 1 April 2023 to 30 March 2024
Defense Soap UK Limited Unaudited accounts Contents
Page
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Defense Soap UK Limited Company Information for the period from 1 April 2023 to 30 March 2024
Director
David Williams
Company Number
09406225 (England and Wales)
Registered Office
32 Fall Close Aylesbury Buckinghamshire HP19 9XR England
Accountants
Unisolutions Ltd 6-4-3 Alston House White Cross Industrial Estate Lancaster Lancashire LA1 4XF
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Defense Soap UK Limited Statement of financial position as at 30 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
36,444 
608 
Creditors: amounts falling due within one year
(27,781)
(4,734)
Net current assets/(liabilities)
8,663 
(4,126)
Net assets/(liabilities)
8,663 
(4,126)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
8,660 
(4,129)
Shareholders' funds
8,663 
(4,126)
For the period ending 30 March 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 31 December 2024 and were signed on its behalf by
David Williams Director Company Registration No. 09406225
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Defense Soap UK Limited Notes to the Accounts for the period from 1 April 2023 to 30 March 2024
1
Statutory information
Defense Soap UK Limited is a private company, limited by shares, registered in England and Wales, registration number 09406225. The registered office is 32 Fall Close, Aylesbury, Buckinghamshire, HP19 9XR, England.
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 period, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
17,678 
- 
Loans from directors
10,103 
4,734 
27,781 
4,734 
5
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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