Company Registration No. NI633737 (Northern Ireland)
SafeTcert limited
Unaudited accounts
for the year ended 30 September 2023
SafeTcert limited
Unaudited accounts
Contents
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
SafeTcert limited
Statement of financial position
as at 30 September 2023
Tangible assets
44,995
11,000
Cash at bank and in hand
(468)
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)
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
SafeTcert limited
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2023
37,772
11,000
48,772
Charge for the year
3,777
-
3,777
At 30 September 2023
3,777
-
3,777
At 30 September 2023
33,995
11,000
44,995
At 30 September 2022
-
11,000
11,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,267
-
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).