Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07396531 Mr James Marment Mr Philippe Le Carpentier Mr Peter Tragoulias iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07396531 2023-04-30 07396531 2024-04-30 07396531 2023-05-01 2024-04-30 07396531 frs-core:CurrentFinancialInstruments 2024-04-30 07396531 frs-core:Non-currentFinancialInstruments 2024-04-30 07396531 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07396531 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07396531 frs-bus:Micro-entities 2023-05-01 2024-04-30 07396531 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07396531 frs-bus:Director1 2023-05-01 2024-04-30 07396531 frs-bus:Director2 2023-05-01 2024-04-30 07396531 frs-bus:Director3 2023-05-01 2024-04-30 07396531 2022-04-30 07396531 2023-04-30 07396531 2022-05-01 2023-04-30 07396531 frs-core:CurrentFinancialInstruments 2023-04-30 07396531 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 07396531
Defence Capital Leasing Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 2
Page 1
Company Information
Directors Mr James Marment
Mr Philippe Le Carpentier
Mr Peter Tragoulias
Company Number 07396531
Registered Office Explora House, Talina Centre
Bagleys Lane
London
SW6 2BW
Accountants Town & Forest
Chartered Accountants & Statutory Auditors
First Floor, New Barnes Mill
Cottonmill Lane
St Albans
AL1 2HA
Page 1
Page 2
Balance Sheet
Registered number: 07396531
2024 2023
£ £
Fixed assets 608,942 608,942
Current assets 1 1
Creditors: Amounts Falling Due Within One Year (290,155 ) (264,196 )
NET CURRENT LIABILITIES (290,154 ) (264,195 )
TOTAL ASSETS LESS CURRENT LIABILITIES 318,788 344,747
Creditors: Amounts Falling After More Than One Year (609,352 ) (609,352 )
NET LIABILITIES (290,564 ) (264,605 )
CAPITAL AND RESERVES (290,564 ) (264,605 )

Notes

1. General Information
Defence Capital Leasing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07396531 . The registered office is Explora House, Talina Centre, Bagleys Lane, London, SW6 2BW.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr James Marment
Director
27 January 2025
Page 2