1 October 2022 false No description of principal activity Taxfiler 2023.14 NI633737business:PrivateLimitedCompanyLtd2022-10-012023-09-30 NI6337372022-09-30 NI6337372022-10-012023-09-30 NI633737business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 NI633737business:FilletedAccounts2022-10-012023-09-30 NI6337372023-09-30 NI633737business:Director12022-10-012023-09-30 NI633737business:RegisteredOffice2022-10-012023-09-30 NI6337372022-09-30 NI633737core:WithinOneYear2023-09-30 NI633737core:WithinOneYear2022-09-30 NI633737core:AfterOneYear2023-09-30 NI633737core:AfterOneYear2022-09-30 NI633737core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 NI633737core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 NI633737core:PreviouslyStatedAmount2023-09-30 NI633737core:PreviouslyStatedAmount2022-09-30 NI633737business:SmallEntities2022-10-012023-09-30 NI633737countries:NorthernIreland2022-10-012023-09-30 NI633737core:MotorVehicles2022-09-30 NI633737core:FurnitureFittings2022-09-30 NI633737core:MotorVehicles2022-10-012023-09-30 NI633737core:FurnitureFittings2022-10-012023-09-30 NI633737core:MotorVehicles2023-09-30 NI633737core:FurnitureFittings2023-09-30 NI6337372021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI633737 (Northern Ireland)
SafeTcert limited Unaudited accounts for the year ended 30 September 2023
SafeTcert limited Unaudited accounts Contents
Page
- 2 -
SafeTcert limited Company Information for the year ended 30 September 2023
Director
Michael McCormick
Company Number
NI633737 (Northern Ireland)
Registered Office
40 Curran Road Castledawson Magherafelt BT45 8DG
- 3 -
SafeTcert limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,995 
11,000 
Current assets
Debtors
4,747 
- 
Cash at bank and in hand
(468)
4,174 
4,279 
4,174 
Creditors: amounts falling due within one year
(1,267)
- 
Net current assets
3,012 
4,174 
Total assets less current liabilities
48,007 
15,174 
Creditors: amounts falling due after more than one year
(9,125)
(8,335)
Net assets
38,882 
6,839 
Capital and reserves
Profit and loss account
38,882 
6,839 
Shareholders' funds
38,882 
6,839 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 5 March 2024 and were signed on its behalf by
Michael McCormick Director Company Registration No. NI633737
- 4 -
SafeTcert limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SafeTcert limited is a private company, limited by shares, registered in Northern Ireland, registration number NI633737. The registered office is 40 Curran Road, Castledawson, Magherafelt, BT45 8DG.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
- 
11,000 
11,000 
Additions
37,772 
- 
37,772 
At 30 September 2023
37,772 
11,000 
48,772 
Depreciation
Charge for the year
3,777 
- 
3,777 
At 30 September 2023
3,777 
- 
3,777 
Net book value
At 30 September 2023
33,995 
11,000 
44,995 
At 30 September 2022
- 
11,000 
11,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,747 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,267 
- 
- 5 -
SafeTcert limited Notes to the Accounts for the year ended 30 September 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,125 
8,335 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -