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
DEFT ACADEMY LIMITED
Company Information
for the year ended 30 April 2024
Company Number
11939695 (England and Wales)
Registered Office
UNIT G10 WATERFRONT STUDIOS
1 DOCK ROAD
LONDON
E16 1AG
UNITED KINGDOM
DEFT ACADEMY LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
4,372
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)
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
DEFT ACADEMY LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
136
184
320
At 30 April 2024
408
552
960
At 30 April 2024
272
368
640
At 30 April 2023
408
552
960
Amounts falling due after more than one year
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
Loans from directors
-
313
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
3,567
4,508
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).