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Registration number: 09325683

Safety Apps Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Safety Apps Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Safety Apps Ltd

Company Information

Directors

Mr J R Boatwright

Mr Michael James Egan

Mr J S L MacPherson

Company secretary

Mr J R Boatwright

Registered office

Unit 2HOUGHTON Hall Industrial Estate Houghton Hall Farm
Houghton
Huntingdon
Cambridgeshire
PE28 2DH

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Safety Apps Ltd

(Registration number: 09325683)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

367

724

Current assets

62,446

40,626

Creditors: Amounts falling due within one year

(9,869)

(6,526)

Net current assets

52,577

34,100

Total assets less current liabilities

52,944

34,824

Accruals and deferred income

(500)

(500)

 

52,444

34,324

Capital and reserves

52,444

34,324

1

General information

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

The address of its registered office is:
Unit 2HOUGHTON Hall Industrial Estate Houghton Hall Farm
Houghton
Huntingdon
Cambridgeshire
PE28 2DH

These financial statements were authorised for issue by the Board on 16 April 2024.

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 directors) during the year, was 3 (2022 - 2).

 

Safety Apps Ltd

(Registration number: 09325683)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 April 2024 and signed on its behalf by:
 

.........................................
Mr Michael James Egan
Director