Defda Ltd
Registered number: 07296737
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,888 3,540
Current assets 183,072 120,178
Prepayments and accrued income - 34,000
183,072 154,178
Creditors: amounts falling due within one year (68,920) (88,491)
Net current assets 114,152 65,687
Total assets less current liabilities 116,040 69,227
Net assets 116,040 69,227
Capital and reserves 116,040 69,227
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery 90, Camden Road, Tunbridge Wells, Kent, TN1 2QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Hilton
Director
Approved by the board on 19 May 2025
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