10 February 2021 false No description of principal activity Taxfiler 2022.5 13193781business:PrivateLimitedCompanyLtd2021-02-102022-04-30 131937812021-02-09 131937812021-02-102022-04-30 13193781business:AuditExempt-NoAccountantsReport2021-02-102022-04-30 13193781business:FullAccounts2021-02-102022-04-30 131937812022-04-30 13193781business:Director12021-02-102022-04-30 13193781business:Director22021-02-102022-04-30 13193781business:RegisteredOffice2021-02-102022-04-30 13193781core:WithinOneYear2022-04-30 13193781core:ShareCapital2022-04-30 13193781core:RetainedEarningsAccumulatedLosses2022-04-30 13193781business:SmallEntities2021-02-102022-04-30 13193781countries:EnglandWales2021-02-102022-04-30 13193781core:ComputerEquipment2021-02-102022-04-30 13193781core:ComputerEquipment2021-02-09 13193781core:ComputerEquipment2022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13193781 (England and Wales)
Be Safe Accounting Limited Unaudited accounts for the period from 10 February 2021 to 30 April 2022
Be Safe Accounting Limited Unaudited accounts Contents
Page
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Be Safe Accounting Limited Company Information for the period from 10 February 2021 to 30 April 2022
Directors
B Gerrish S Stone
Company Number
13193781 (England and Wales)
Registered Office
1 Royal Terrace Southend-on-sea Essex SS1 1EA England
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Be Safe Accounting Limited Statement of financial position as at 30 April 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
640 
Current assets
Debtors
160 
Cash at bank and in hand
1,363 
1,523 
Creditors: amounts falling due within one year
(826)
Net current assets
697 
Net assets
1,337 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,237 
Shareholders' funds
1,337 
For the period 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 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 of Directors and authorised for issue on 13 August 2022 and were signed on its behalf by
S Stone Director Company Registration No. 13193781
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Be Safe Accounting Limited Notes to the Accounts for the period from 10 February 2021 to 30 April 2022
1
Statutory information
Be Safe Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 13193781. The registered office is 1 Royal Terrace, Southend-on-sea, Essex, SS1 1EA, England.
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
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% Straight Line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
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Be Safe Accounting Limited Notes to the Accounts for the period from 10 February 2021 to 30 April 2022
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 10 February 2021
- 
Additions
800 
At 30 April 2022
800 
Depreciation
Charge for the period
160 
At 30 April 2022
160 
Net book value
At 30 April 2022
640 
5
Debtors: amounts falling due within one year
2022 
£ 
Trade debtors
160 
6
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
826 
7
Average number of employees
During the period the average number of employees was 0.
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