Safe Act Ltd 12305790 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Consulting Digita Accounts Production Advanced 6.30.9574.0 true 12305790 2022-04-01 2023-03-31 12305790 2023-03-31 12305790 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12305790 bus:Micro-entities 2022-04-01 2023-03-31 12305790 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12305790 bus:FullAccounts 2022-04-01 2023-03-31 12305790 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12305790 bus:RegisteredOffice 2022-04-01 2023-03-31 12305790 bus:Director1 2022-04-01 2023-03-31 12305790 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12305790 countries:AllCountries 2022-04-01 2023-03-31 12305790 2021-04-01 2022-03-31 12305790 2022-03-31 12305790 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12305790

Safe Act Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Safe Act Ltd

(Registration number: 12305790)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,704

3,311

Current assets

57,063

129,435

Prepayments and accrued income

270

686

Creditors: Amounts falling due within one year

(50,472)

(114,933)

Net current assets

6,861

15,188

Total assets less current liabilities

10,565

18,499

Accruals and deferred income

-

(840)

 

10,565

17,659

Capital and reserves

10,565

17,659

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Great Farthing Close
St Ives
Cambs
PE27 5JX
United Kingdom

These financial statements were authorised for issue by the director on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Safe Act Ltd

(Registration number: 12305790)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 October 2023
 

.........................................
Mr Jean-Philippe Gargowitsch
Director