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REGISTERED NUMBER: 05269173 (England and Wales)















SAFESTART LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023






SAFESTART LIMITED (Registered number: 05269173)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SAFESTART LIMITED

COMPANY INFORMATION
for the Year Ended 31 OCTOBER 2023







DIRECTOR: O Mor





SECRETARY: Mrs T Mor





REGISTERED OFFICE: 34 Holders Hill Drive
Hendon
London
NW4 1NJ





REGISTERED NUMBER: 05269173 (England and Wales)





ACCOUNTANT: DICKER ECONOMOU & CO
Chartered Certified Accountants
Enterprise House
2 The Crest
Hendon
London
NW4 2HN

SAFESTART LIMITED (Registered number: 05269173)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,645 569

CURRENT ASSETS
Debtors 5 260 923
Cash at bank 69,867 82,343
70,127 83,266
CREDITORS
Amounts falling due within one year 6 42,678 32,539
NET CURRENT ASSETS 27,449 50,727
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,094

51,296

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 28,994 51,196
SHAREHOLDERS' FUNDS 29,094 51,296

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 July 2024 and were signed by:





O Mor - Director


SAFESTART LIMITED (Registered number: 05269173)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 OCTOBER 2023

1. STATUTORY INFORMATION

SAFESTART LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover consists of net invoiced work done.

Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Plant and equipment20% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

SAFESTART LIMITED (Registered number: 05269173)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 OCTOBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
equipment
£   
COST
At 1 November 2022 14,149
Additions 1,295
At 31 October 2023 15,444
DEPRECIATION
At 1 November 2022 13,580
Charge for year 219
At 31 October 2023 13,799
NET BOOK VALUE
At 31 October 2023 1,645
At 31 October 2022 569

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors - 687
Prepayments 260 236
260 923

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Corporation tax 84 -
Directors' current accounts 17,910 31,873
Other creditors and accruals 24,684 666
42,678 32,539

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
80 Ordinary A £1 80 80
10 Ordinary B £1 10 10
10 Ordinary C £1 10 10
100 100