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
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
Student Safeguarding Ltd
Statement of financial position
as at 31 October 2023
Intangible assets
36,000
40,000
Cash at bank and in hand
33,714
48,188
Creditors: amounts falling due within one year
(18,508)
(47,886)
Net current assets
19,441
302
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
Student Safeguarding Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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:
Computer equipment
Straight Line 25%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Student Safeguarding Ltd
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
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)
-
8
Average number of employees
During the year the average number of employees was 2 (2022: 0).