Safetrak Limited 12088398 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of building works and completion. Digita Accounts Production Advanced 6.30.9574.0 true 12088398 2022-08-01 2023-07-31 12088398 2023-07-31 12088398 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12088398 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12088398 bus:Micro-entities 2022-08-01 2023-07-31 12088398 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12088398 bus:FullAccounts 2022-08-01 2023-07-31 12088398 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12088398 bus:RegisteredOffice 2022-08-01 2023-07-31 12088398 bus:Director1 2022-08-01 2023-07-31 12088398 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12088398 countries:AllCountries 2022-08-01 2023-07-31 12088398 2021-08-01 2022-07-31 12088398 2022-07-31 12088398 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12088398 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12088398

Safetrak Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Safetrak Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Safetrak Limited

Company Information

Director

S Merci

Registered office

39 Woodmansterne Street
Banstead
Surrey
SM7 3NQ

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Safetrak Limited

(Registration number: 12088398)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,658

2,210

Current assets

38,150

162,446

Creditors: Amounts falling due within one year

(9,462)

(47,796)

Net current assets

28,688

114,650

Total assets less current liabilities

30,346

116,860

Creditors: Amounts falling due after more than one year

(28,713)

(34,225)

Accruals and deferred income

(594)

(870)

 

1,039

81,765

Capital and reserves

1,039

81,765

1

General information

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

The address of its registered office is:
39 Woodmansterne Street
Banstead
Surrey
SM7 3NQ
United Kingdom

These financial statements were authorised for issue by the director on 18 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Safetrak Limited

(Registration number: 12088398)
Balance Sheet as at 31 July 2023

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 director on 18 April 2024
 

.........................................
S Merci
Director