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Company Registration No. 11939695 (England and Wales)
DEFT ACADEMY LIMITED Unaudited accounts for the year ended 30 April 2025
DEFT ACADEMY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DEFT ACADEMY LIMITED Company Information for the year ended 30 April 2025
Director
ODOFIN, Samuel
Company Number
11939695 (England and Wales)
Registered Office
UNIT G10 WATERFRONT STUDIOS 1 DOCK ROAD LONDON E16 1AG UNITED KINGDOM
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DEFT ACADEMY LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
320 
640 
Current assets
Debtors
5
43,427 
43,017 
Cash at bank and in hand
156 
4,372 
43,583 
47,389 
Creditors: amounts falling due within one year
6
(434)
(500)
Net current assets
43,149 
46,889 
Total assets less current liabilities
43,469 
47,529 
Creditors: amounts falling due after more than one year
7
(42,980)
(46,973)
Net assets
489 
556 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
488 
555 
Shareholders' funds
489 
556 
For the year ending 30 April 2025 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 22 October 2025 and were signed on its behalf by
ODOFIN, Samuel Director Company Registration No. 11939695
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DEFT ACADEMY LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
680 
920 
1,600 
At 30 April 2025
680 
920 
1,600 
Depreciation
At 1 May 2024
408 
552 
960 
Charge for the year
136 
184 
320 
At 30 April 2025
544 
736 
1,280 
Net book value
At 30 April 2025
136 
184 
320 
At 30 April 2024
272 
368 
640 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
43,427 
43,017 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
434 
500 
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DEFT ACADEMY LIMITED Notes to the Accounts for the year ended 30 April 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
42,980 
43,406 
Other creditors
- 
3,567 
42,980 
46,973 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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