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Company Registration No. 11642388 (England and Wales)
DEFIANT SOLUTIONS LTD Unaudited accounts for the year ended 31 October 2024
DEFIANT SOLUTIONS LTD Unaudited accounts Contents
Page
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DEFIANT SOLUTIONS LTD Company Information for the year ended 31 October 2024
Director
Pradeep SISODIA
Company Number
11642388 (England and Wales)
Registered Office
11 MALLORY PLACE LEICESTER LE5 0HS UNITED KINGDOM
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DEFIANT SOLUTIONS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,375 
37,834 
Current assets
Inventories
25,550 
22,180 
Debtors
22,898 
2,432 
Cash at bank and in hand
6,838 
36,634 
55,286 
61,246 
Creditors: amounts falling due within one year
(9,508)
(22,819)
Net current assets
45,778 
38,427 
Total assets less current liabilities
74,153 
76,261 
Creditors: amounts falling due after more than one year
(70,777)
(83,230)
Net assets/(liabilities)
3,376 
(6,969)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,375 
(6,970)
Shareholders' funds
3,376 
(6,969)
For the year ending 31 October 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 25 July 2025 and were signed on its behalf by
Pradeep SISODIA Director Company Registration No. 11642388
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DEFIANT SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
DEFIANT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11642388. The registered office is 11 MALLORY PLACE, LEICESTER, LE5 0HS, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
24,505 
18,104 
4,684 
47,293 
At 31 October 2024
24,505 
18,104 
4,684 
47,293 
Depreciation
At 1 November 2023
4,901 
3,621 
937 
9,459 
Charge for the year
4,901 
3,621 
937 
9,459 
At 31 October 2024
9,802 
7,242 
1,874 
18,918 
Net book value
At 31 October 2024
14,703 
10,862 
2,810 
28,375 
At 31 October 2023
19,604 
14,483 
3,747 
37,834 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,432 
Trade debtors
7,898 
- 
Other debtors
15,000 
- 
22,898 
2,432 
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DEFIANT SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
728 
2,906 
Trade creditors
6,283 
19,913 
Taxes and social security
2,497 
- 
9,508 
22,819 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,377 
11,824 
Other creditors
- 
1,400 
Taxes and social security
- 
6 
Loans from directors
60,000 
70,000 
Accruals
1,400 
- 
70,777 
83,230 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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