BrightAccountsProduction v1.0.0 v1.0.0 2023-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the business is health and safety consultancy services. 11 July 2024 2 1 NI658140 2024-01-31 NI658140 2023-01-31 NI658140 2022-01-31 NI658140 2023-02-01 2024-01-31 NI658140 2022-02-01 2023-01-31 NI658140 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI658140 uk-curr:PoundSterling 2023-02-01 2024-01-31 NI658140 uk-bus:AbridgedAccounts 2023-02-01 2024-01-31 NI658140 uk-core:CapitalReserve 2024-01-31 NI658140 uk-core:CapitalReserve 2023-01-31 NI658140 2023-02-01 2024-01-31 NI658140 uk-bus:Director1 2023-02-01 2024-01-31 NI658140 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI658140 uk-bus:Micro-entities 2023-02-01 2024-01-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
1 Stop Safety 2015 Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2024



1 Stop Safety 2015 Ltd
Company Registration Number: NI658140
BALANCE SHEET
as at 31 January 2024

    2024   2023
  £   £
 
Current assets 15,665   13,911
Creditors: amounts falling due within one year (12,012)   (11,508)
  ─────────   ─────────
Net Current Assets 3,653   2,403
  ─────────   ─────────
Total Assets less Current Liabilities 3,653   2,403
Accruals and deferred income (2,000)   -
  ─────────   ─────────
Net Assets 1,653   2,403
  ═════════   ═════════
 
Capital and Reserves 1,653   2,403
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
1 Stop Safety 2015 Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI658140. The registered office of the company is 12 Maydown Road, Drumsallan, Armagh, Co Armagh, BT61 8BU which is also the principal place of business for the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity for the year ended 31st January 2024.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2024 2023
  Number Number
 
Employees 2 1
  ═════════ ═════════
     
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 11 July 2024 and signed by:
 
   
________________________________  
Ian Adams  
Director