Registration number: 06408704

Dephect Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Dephect Limited

Company Information

Directors

M Drane M L Drane

Registered office

Leavesden Park Suite 1 5 Hercules Way Watford Hertfordshire WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park 5 Hercules Way Watford Hertfordshire WD25 7GS

Dephect Limited

(Registration number: 06408704)
Balance Sheet as at 30 November 2024

	2024		2023
	£	£	£	£
Fixed assets		5,706		6,962
Current assets	55,630		39,365
Creditors: Amounts falling due within one year	(46,110)		(24,091)
Net current assets		9,520		15,274
		15,226		22,236
Capital and reserves		15,226		22,236

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling and the level of rounding is to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3	Related party transactions

As at balance sheet date, the director owed the company £20,287. The loan is charged at an interest rate of 2.25% and is repayable on demand.

Dephect Limited

(Registration number: 06408704)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 April 2025 and signed on its behalf by:
 

......................................... M Drane Director