Defence Capital Leasing Limited


Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 1 May 2021 30 April 2022 30 April 2022 07396531 Mr James Marment Mr Philippe Le Carpentier Mr Peter Tragoulias iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07396531 2021-04-30 07396531 2022-04-30 07396531 2021-05-01 2022-04-30 07396531 frs-core:CurrentFinancialInstruments 2022-04-30 07396531 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 07396531 frs-core:Non-currentFinancialInstruments 2022-04-30 07396531 frs-core:Non-currentFinancialInstruments 2021-05-01 2022-04-30 07396531 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 07396531 frs-core:CurrentFinancialInstruments 2022-04-30 07396531 frs-core:AfterOneYear 2021-05-01 2022-04-30 07396531 frs-core:BetweenOneFiveYears 2021-05-01 2022-04-30 07396531 frs-core:BetweenOneFiveYears 2022-04-30 07396531 frs-core:ComputerEquipment 2022-04-30 07396531 frs-core:ComputerEquipment 2021-05-01 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Registered number: 07396531
Defence Capital Leasing Limited
Unaudited Financial Statements
For The Year Ended 30 April 2022
Unaudited Financial Statements
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
First Floor, New Barnes Mill
Cottonmill Lane
St Albans
AL1 2HA
Page 1
Page 2
Balance Sheet
Registered number: 07396531
2022 2021
£ £
Fixed assets 608,942 608,942
Current assets 1 1
Creditors: Amounts Falling Due Within One Year (227,603 ) (203,982 )
NET CURRENT LIABILITIES (227,602 ) (203,981 )
TOTAL ASSETS LESS CURRENT LIABILITIES 381,340 404,961
Creditors: Amounts Falling After More Than One Year (609,352 ) (609,352 )
NET LIABILITIES (228,012 ) (204,391 )
CAPITAL AND RESERVES (228,012 ) (204,391 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
2. 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 (£).
For the year ending 30 April 2022 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
16 January 2023
Page 2