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Company Registration No. 11962585 (England and Wales)
Student Safeguarding Ltd Unaudited accounts for the year ended 31 October 2023
Student Safeguarding Ltd Unaudited accounts Contents
Page
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Student Safeguarding Ltd Company Information for the year ended 31 October 2023
Directors
Stephen John Willoughby Eve O'Connell
Company Number
11962585 (England and Wales)
Registered Office
Marchamont House 116 High Street Egham Surrey TW20 9HQ
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Student Safeguarding Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
36,000 
40,000 
Tangible assets
4,436 
- 
40,436 
40,000 
Current assets
Debtors
4,235 
- 
Cash at bank and in hand
33,714 
48,188 
37,949 
48,188 
Creditors: amounts falling due within one year
(18,508)
(47,886)
Net current assets
19,441 
302 
Net assets
59,877 
40,302 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,777 
40,202 
Shareholders' funds
59,877 
40,302 
For the year ending 31 October 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 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Stephen John Willoughby Director Company Registration No. 11962585
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Student Safeguarding Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Student Safeguarding Ltd is a private company, limited by shares, registered in England and Wales, registration number 11962585. The registered office is Marchamont House, 116 High Street, Egham, Surrey, TW20 9HQ.
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:
Computer equipment
Straight Line 25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
40,000 
At 31 October 2023
40,000 
Amortisation
At 1 November 2022
- 
Charge for the year
4,000 
At 31 October 2023
4,000 
Net book value
At 31 October 2023
36,000 
At 31 October 2022
40,000 
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Student Safeguarding Ltd Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
5,915 
At 31 October 2023
5,915 
Depreciation
Charge for the year
1,479 
At 31 October 2023
1,479 
Net book value
At 31 October 2023
4,436 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,235 
- 
Other debtors
1,000 
- 
4,235 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,031 
- 
Trade creditors
1,924 
47,886 
Amounts owed to group undertakings and other participating interests
38,000 
- 
Taxes and social security
6,155 
- 
Loans from directors
(31,502)
- 
Accruals
900 
- 
18,508 
47,886 
8
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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