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frs-core:RevaluationReserve 2022-05-31 07627779 frs-core:SharePremium 2021-06-01 2022-05-31 07627779 frs-core:SharePremium 2021-05-31 07627779 frs-core:SharePremium 2022-05-31 07627779 frs-core:ShareCapital 2021-06-01 2022-05-31 07627779 frs-core:ShareCapital 2021-05-31 07627779 frs-core:ShareCapital 2022-05-31 07627779 frs-core:RetainedEarningsAccumulatedLosses 2021-06-01 2022-05-31 07627779 frs-core:RetainedEarningsAccumulatedLosses 2021-05-31 07627779 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 07627779 frs-bus:HighestPaidDirector 2021-06-01 2022-05-31 07627779 frs-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 07627779 frs-bus:CompanyLimitedByGuarantee 2021-06-01 2022-05-31 07627779 frs-bus:LimitedLiabilityPartnershipLLP 2021-06-01 2022-05-31 07627779 frs-bus:FullAccounts 2021-06-01 2022-05-31 07627779 frs-bus:FilletedAccounts 2021-06-01 2022-05-31 07627779 frs-bus:Micro-entities 2021-06-01 2022-05-31 07627779 frs-bus:EntityHasNeverTraded 2021-06-01 2022-05-31 07627779 frs-bus:EntityNoLongerTradingButTradedInPast 2021-06-01 2022-05-31 07627779 frs-bus:Audited 2021-06-01 2022-05-31 07627779 frs-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 07627779 frs-bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 07627779 frs-bus:OrdinaryShareClass1 2021-06-01 2022-05-31 07627779 frs-bus:OrdinaryShareClass1 2021-05-31 07627779 frs-bus:OrdinaryShareClass1 2022-05-31 07627779 frs-bus:OrdinaryShareClass2 2021-06-01 2022-05-31 07627779 frs-bus:OrdinaryShareClass2 2021-05-31 07627779 frs-bus:OrdinaryShareClass2 2022-05-31 07627779 frs-bus:OrdinaryShareClass3 2021-06-01 2022-05-31 07627779 frs-bus:OrdinaryShareClass3 2021-05-31 07627779 frs-bus:OrdinaryShareClass3 2022-05-31 07627779 frs-bus:OrdinaryShareClass4 2021-06-01 2022-05-31 07627779 frs-bus:OrdinaryShareClass4 2021-05-31 07627779 frs-bus:OrdinaryShareClass4 2022-05-31 07627779 frs-bus:OrdinaryShareClass5 2021-06-01 2022-05-31 07627779 frs-bus:OrdinaryShareClass5 2021-05-31 07627779 frs-bus:OrdinaryShareClass5 2022-05-31 07627779 frs-bus:PreferenceShareClass1 2021-06-01 2022-05-31 07627779 frs-bus:PreferenceShareClass1 2021-05-31 07627779 frs-bus:PreferenceShareClass1 2022-05-31 07627779 frs-bus:PreferenceShareClass2 2021-06-01 2022-05-31 07627779 frs-bus:PreferenceShareClass2 2021-05-31 07627779 frs-bus:PreferenceShareClass2 2022-05-31 07627779 frs-bus:PreferenceShareClass3 2021-06-01 2022-05-31 07627779 frs-bus:PreferenceShareClass3 2021-05-31 07627779 frs-bus:PreferenceShareClass3 2022-05-31 07627779 frs-bus:PreferenceShareClass4 2021-06-01 2022-05-31 07627779 frs-bus:PreferenceShareClass4 2021-05-31 07627779 frs-bus:PreferenceShareClass4 2022-05-31 07627779 frs-bus:PreferenceShareClass5 2021-06-01 2022-05-31 07627779 frs-bus:PreferenceShareClass5 2021-05-31 07627779 frs-bus:PreferenceShareClass5 2022-05-31 07627779 1 2021-06-01 2022-05-31 07627779 dpl-frs:CostSales 2021-06-01 2022-05-31 07627779 dpl-frs:CostSales 2021-05-31 07627779 dpl-frs:CostSales 2022-05-31 07627779 dpl-frs:DistributionCosts 2021-06-01 2022-05-31 07627779 dpl-frs:AdministrativeExpenses 2021-06-01 2022-05-31 07627779 frs-bus:Director1 2021-06-01 2022-05-31 07627779 frs-bus:Director1 2021-05-31 07627779 frs-bus:Director1 2022-05-31 07627779 frs-bus:Director2 2021-06-01 2022-05-31 07627779 frs-bus:Director2 2021-05-31 07627779 frs-bus:Director2 2022-05-31 07627779 1 2021-06-01 2022-05-31 07627779 frs-core:CurrentFinancialInstruments 1 2022-05-31 07627779 frs-core:Non-currentFinancialInstruments 1 2022-05-31 07627779 2 2021-06-01 2022-05-31 07627779 frs-core:CurrentFinancialInstruments 2 2022-05-31 07627779 frs-core:Non-currentFinancialInstruments 2 2022-05-31 07627779 3 2021-06-01 2022-05-31 07627779 frs-core:CurrentFinancialInstruments 3 2022-05-31 07627779 frs-core:Non-currentFinancialInstruments 3 2022-05-31 07627779 4 2021-06-01 2022-05-31 07627779 frs-core:CurrentFinancialInstruments 4 2022-05-31 07627779 frs-core:Non-currentFinancialInstruments 4 2022-05-31 07627779 5 2021-06-01 2022-05-31 07627779 frs-core:CurrentFinancialInstruments 5 2022-05-31 07627779 frs-core:Non-currentFinancialInstruments 5 2022-05-31 07627779 6 2021-06-01 2022-05-31 07627779 frs-core:CurrentFinancialInstruments 6 2022-05-31 07627779 frs-core:Non-currentFinancialInstruments 6 2022-05-31 07627779 7 2021-06-01 2022-05-31 07627779 frs-core:CurrentFinancialInstruments 7 2022-05-31 07627779 frs-core:Non-currentFinancialInstruments 7 2022-05-31 07627779 8 2021-06-01 2022-05-31 07627779 frs-core:CurrentFinancialInstruments 8 2022-05-31 07627779 frs-core:Non-currentFinancialInstruments 8 2022-05-31 07627779 9 2021-06-01 2022-05-31 07627779 frs-core:CurrentFinancialInstruments 9 2022-05-31 07627779 frs-core:Non-currentFinancialInstruments 9 2022-05-31 07627779 10 2021-06-01 2022-05-31 07627779 frs-core:CurrentFinancialInstruments 10 2022-05-31 07627779 frs-core:Non-currentFinancialInstruments 10 2022-05-31 07627779 11 2021-06-01 2022-05-31 07627779 frs-core:CurrentFinancialInstruments 11 2022-05-31 07627779 frs-core:Non-currentFinancialInstruments 11 2022-05-31 07627779 12 2021-06-01 2022-05-31 07627779 frs-core:CurrentFinancialInstruments 12 2022-05-31 07627779 frs-core:Non-currentFinancialInstruments 12 2022-05-31 07627779 13 2021-06-01 2022-05-31 07627779 frs-core:CurrentFinancialInstruments 13 2022-05-31 07627779 frs-core:Non-currentFinancialInstruments 13 2022-05-31 07627779 14 2021-06-01 2022-05-31 07627779 frs-core:CurrentFinancialInstruments 14 2022-05-31 07627779 frs-core:Non-currentFinancialInstruments 14 2022-05-31 07627779 15 2021-06-01 2022-05-31 07627779 frs-core:CurrentFinancialInstruments 15 2022-05-31 07627779 frs-core:Non-currentFinancialInstruments 15 2022-05-31 07627779 16 2021-06-01 2022-05-31 07627779 frs-core:CurrentFinancialInstruments 16 2022-05-31 07627779 frs-core:Non-currentFinancialInstruments 16 2022-05-31 07627779 17 2021-06-01 2022-05-31 07627779 frs-core:CurrentFinancialInstruments 17 2022-05-31 07627779 frs-core:Non-currentFinancialInstruments 17 2022-05-31 07627779 18 2021-06-01 2022-05-31 07627779 frs-core:CurrentFinancialInstruments 18 2022-05-31 07627779 frs-core:Non-currentFinancialInstruments 18 2022-05-31 07627779 19 2021-06-01 2022-05-31 07627779 frs-core:CurrentFinancialInstruments 19 2022-05-31 07627779 frs-core:Non-currentFinancialInstruments 19 2022-05-31 07627779 20 2021-06-01 2022-05-31 07627779 frs-core:CurrentFinancialInstruments 20 2022-05-31 07627779 frs-core:Non-currentFinancialInstruments 20 2022-05-31 07627779 dpl-frs:Item1 2021-06-01 2022-05-31 07627779 dpl-frs:Item1 2021-05-31 07627779 dpl-frs:Item1 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item1 2021-06-01 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item1 2021-05-31 07627779 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 07627779 dpl-frs:DistributionCosts dpl-frs:Item1 2021-06-01 2022-05-31 07627779 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-06-01 2022-05-31 07627779 dpl-frs:Item2 2021-06-01 2022-05-31 07627779 dpl-frs:Item2 2021-05-31 07627779 dpl-frs:Item2 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item2 2021-06-01 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item2 2021-05-31 07627779 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 07627779 dpl-frs:DistributionCosts dpl-frs:Item2 2021-06-01 2022-05-31 07627779 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-06-01 2022-05-31 07627779 dpl-frs:Item3 2021-06-01 2022-05-31 07627779 dpl-frs:Item3 2021-05-31 07627779 dpl-frs:Item3 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item3 2021-06-01 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item3 2021-05-31 07627779 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 07627779 dpl-frs:DistributionCosts dpl-frs:Item3 2021-06-01 2022-05-31 07627779 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-06-01 2022-05-31 07627779 dpl-frs:Item4 2021-06-01 2022-05-31 07627779 dpl-frs:Item4 2021-05-31 07627779 dpl-frs:Item4 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item4 2021-06-01 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item4 2021-05-31 07627779 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 07627779 dpl-frs:DistributionCosts dpl-frs:Item4 2021-06-01 2022-05-31 07627779 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-06-01 2022-05-31 07627779 dpl-frs:Item5 2021-06-01 2022-05-31 07627779 dpl-frs:Item5 2021-05-31 07627779 dpl-frs:Item5 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item5 2021-06-01 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item5 2021-05-31 07627779 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 07627779 dpl-frs:DistributionCosts dpl-frs:Item5 2021-06-01 2022-05-31 07627779 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-06-01 2022-05-31 07627779 dpl-frs:Item6 2021-06-01 2022-05-31 07627779 dpl-frs:Item6 2021-05-31 07627779 dpl-frs:Item6 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item6 2021-06-01 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item6 2021-05-31 07627779 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 07627779 dpl-frs:DistributionCosts dpl-frs:Item6 2021-06-01 2022-05-31 07627779 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-06-01 2022-05-31 07627779 dpl-frs:Item7 2021-06-01 2022-05-31 07627779 dpl-frs:Item7 2021-05-31 07627779 dpl-frs:Item7 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item7 2021-06-01 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item7 2021-05-31 07627779 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 07627779 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-01 2022-05-31 07627779 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-01 2022-05-31 07627779 dpl-frs:Item8 2021-06-01 2022-05-31 07627779 dpl-frs:Item8 2021-05-31 07627779 dpl-frs:Item8 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item8 2021-06-01 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item8 2021-05-31 07627779 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 07627779 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-01 2022-05-31 07627779 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-01 2022-05-31 07627779 dpl-frs:Item9 2021-06-01 2022-05-31 07627779 dpl-frs:Item9 2021-05-31 07627779 dpl-frs:Item9 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item9 2021-06-01 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item9 2021-05-31 07627779 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 07627779 dpl-frs:DistributionCosts dpl-frs:Item9 2021-06-01 2022-05-31 07627779 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-06-01 2022-05-31 07627779 dpl-frs:Item10 2021-06-01 2022-05-31 07627779 dpl-frs:Item10 2021-05-31 07627779 dpl-frs:Item10 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item10 2021-06-01 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item10 2021-05-31 07627779 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 07627779 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-01 2022-05-31 07627779 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-01 2022-05-31 07627779 dpl-frs:Item11 2021-06-01 2022-05-31 07627779 dpl-frs:Item11 2021-05-31 07627779 dpl-frs:Item11 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item11 2021-06-01 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item11 2021-05-31 07627779 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 07627779 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-01 2022-05-31 07627779 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-01 2022-05-31 07627779 dpl-frs:Item12 2021-06-01 2022-05-31 07627779 dpl-frs:Item12 2021-05-31 07627779 dpl-frs:Item12 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 07627779 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 07627779 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 07627779 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 07627779 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 07627779 1 2021-06-01 2022-05-31 07627779 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 07627779
I-Safe Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 07627779
2023 2022
£ £
Fixed assets 998 1,576
Current assets 31,949 34,588
Prepayments and accrued income 1,263 1,258
Creditors: Amounts Falling Due Within One Year (13,997 ) (16,963 )
NET CURRENT ASSETS 19,215 18,883
TOTAL ASSETS LESS CURRENT LIABILITIES 20,213 20,459
Accruals and deferred income (1,028 ) (1,027 )
NET ASSETS 19,185 19,432
CAPITAL AND RESERVES 19,185 19,432

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
I-Safe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07627779 . The registered office is Khepera Business Centre, 9 Orgreave Road, Sheffield, S13 9LQ.
For the year ending 31 May 2023 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 Michael Clarke
Director
28/02/2024