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Company Registration No. 11939695 (England and Wales)
DEFT ACADEMY LIMITED Unaudited accounts for the year ended 30 April 2024
DEFT ACADEMY LIMITED Unaudited accounts Contents
Page
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DEFT ACADEMY LIMITED Company Information for the year ended 30 April 2024
Director
ODOFIN, Samuel
Company Number
11939695 (England and Wales)
Registered Office
UNIT G10 WATERFRONT STUDIOS 1 DOCK ROAD LONDON E16 1AG UNITED KINGDOM
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DEFT ACADEMY LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
640 
960 
Current assets
Debtors
43,017 
- 
Cash at bank and in hand
4,372 
7,619 
47,389 
7,619 
Creditors: amounts falling due within one year
(500)
(978)
Net current assets
46,889 
6,641 
Total assets less current liabilities
47,529 
7,601 
Creditors: amounts falling due after more than one year
(46,973)
(4,508)
Net assets
556 
3,093 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
555 
3,092 
Shareholders' funds
556 
3,093 
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 15 January 2025 and were signed on its behalf by
ODOFIN, Samuel Director Company Registration No. 11939695
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DEFT ACADEMY LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DEFT ACADEMY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11939695. The registered office is UNIT G10 WATERFRONT STUDIOS, 1 DOCK ROAD, LONDON, E16 1AG, 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
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
680 
920 
1,600 
At 30 April 2024
680 
920 
1,600 
Depreciation
At 1 May 2023
272 
368 
640 
Charge for the year
136 
184 
320 
At 30 April 2024
408 
552 
960 
Net book value
At 30 April 2024
272 
368 
640 
At 30 April 2023
408 
552 
960 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
43,017 
- 
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DEFT ACADEMY LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
265 
Other creditors
500 
400 
Loans from directors
- 
313 
500 
978 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
43,406 
- 
Other creditors
3,567 
4,508 
46,973 
4,508 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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