Safehand Consulting Limited 10012494 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of computer software consultant activities. Digita Accounts Production Advanced 6.30.9574.0 true 10012494 2022-04-01 2023-03-31 10012494 2023-03-31 10012494 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10012494 bus:Micro-entities 2022-04-01 2023-03-31 10012494 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10012494 bus:FullAccounts 2022-04-01 2023-03-31 10012494 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10012494 bus:RegisteredOffice 2022-04-01 2023-03-31 10012494 bus:Director1 2022-04-01 2023-03-31 10012494 bus:Director2 2022-04-01 2023-03-31 10012494 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10012494 countries:AllCountries 2022-04-01 2023-03-31 10012494 2021-04-01 2022-03-31 10012494 2022-03-31 10012494 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10012494

Safehand Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Safehand Consulting Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Safehand Consulting Limited

Company Information

Directors

Mrs Joanne Reading Stavert-Dobson

Dr Adrian John Stavert-Dobson

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Safehand Consulting Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Joanne Reading Stavert-Dobson

Dr Adrian John Stavert-Dobson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 November 2023 and signed on its behalf by:
 

.........................................
Dr Adrian John Stavert-Dobson
Director

 

Safehand Consulting Limited

(Registration number: 10012494)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

13,433

11,813

Current assets

825,770

998,637

Creditors: Amounts falling due within one year

(265,999)

(267,647)

Net current assets

559,771

730,990

Total assets less current liabilities

573,204

742,803

Accruals and deferred income

(1,200)

(1,150)

 

572,004

741,653

Capital and reserves

572,004

741,653

1

General information

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

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the Board on 1 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2022 - 14).

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.

Directors' responsibilities:

 

Safehand Consulting Limited

(Registration number: 10012494)
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 directors acknowledge their 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 Board on 1 November 2023 and signed on its behalf by:
 

.........................................
Dr Adrian John Stavert-Dobson
Director