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REGISTERED NUMBER: 08500930 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

SAFEGUARDING CHILDREN TRAINING AND
CONSULTANCY LIMITED

SAFEGUARDING CHILDREN TRAINING AND
CONSULTANCY LIMITED (REGISTERED NUMBER: 08500930)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SAFEGUARDING CHILDREN TRAINING AND
CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: Mrs A Gladman



REGISTERED OFFICE: 12 Victoria Road
Barnsley
S70 2BB



REGISTERED NUMBER: 08500930 (England and Wales)



ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



BANKERS: HSBC Bank PLC
5 Market Hill
Barnsley
South Yorkshire
S70 2PY

SAFEGUARDING CHILDREN TRAINING AND
CONSULTANCY LIMITED (REGISTERED NUMBER: 08500930)

BALANCE SHEET
30 APRIL 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,652 44,600

CURRENT ASSETS
Debtors 5 16,915 8,183
Cash at bank 5,356 10,587
22,271 18,770
CREDITORS
Amounts falling due within one year 6 27,290 27,518
NET CURRENT LIABILITIES (5,019 ) (8,748 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,633 35,852

CREDITORS
Amounts falling due after more than
one year

7

24,680

29,460
NET ASSETS 3,953 6,392

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 3,951 6,390
SHAREHOLDERS' FUNDS 3,953 6,392

SAFEGUARDING CHILDREN TRAINING AND
CONSULTANCY LIMITED (REGISTERED NUMBER: 08500930)

BALANCE SHEET - continued
30 APRIL 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 28 September 2023 and were signed by:





Mrs A Gladman - Director


SAFEGUARDING CHILDREN TRAINING AND
CONSULTANCY LIMITED (REGISTERED NUMBER: 08500930)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Safeguarding Children Training And Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover
When the outcome of a transaction can be estimated reliably, turnover from provision od consultancy services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to deliverance of service.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.
Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Computer Equipment - 33% straight line


SAFEGUARDING CHILDREN TRAINING AND
CONSULTANCY LIMITED (REGISTERED NUMBER: 08500930)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Hire purchase
Assets obtained under hire purchase are capitalised in balance sheet.Those held under hire purchase contracts are depreciated over their estimated useful lives.

The interest element is charged to the profit and loss account over the relevant period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

SAFEGUARDING CHILDREN TRAINING AND
CONSULTANCY LIMITED (REGISTERED NUMBER: 08500930)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2022 55,320 1,496 56,816
Additions - 530 530
At 30 April 2023 55,320 2,026 57,346
DEPRECIATION
At 1 May 2022 11,472 744 12,216
Charge for year 10,962 516 11,478
At 30 April 2023 22,434 1,260 23,694
NET BOOK VALUE
At 30 April 2023 32,886 766 33,652
At 30 April 2022 43,848 752 44,600

Included within the net book value above is £32,341 (2022 - £43,122) relating to held under finance leases.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 16,544 7,840
Prepayments and accrued income 371 343
16,915 8,183

SAFEGUARDING CHILDREN TRAINING AND
CONSULTANCY LIMITED (REGISTERED NUMBER: 08500930)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Hire purchase contracts 7,154 7,154
Corporation tax 11,720 10,474
VAT 5,857 4,527
Other creditors 1,020 -
Directors' current accounts 533 4,389
Accruals and deferred income 1,006 974
27,290 27,518

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.23 30.4.22
£    £   
Hire purchase contracts 24,680 29,460

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
1 A ordinary £1 1 1
1 B Ordinary £1 1 1
2 2

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
Mrs A Gladman
Balance outstanding at start of year - (11,474 )
Amounts repaid - 11,474
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -