Safety Matters 4 All Limited 07716173 true 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is the provision of health and saftey training and consultancy services Digita Accounts Production Advanced 6.30.9574.0 true Mr Gavin Sean Paul King Mrs Julie King true 07716173 2023-08-01 2024-07-31 07716173 2024-07-31 07716173 bus:OrdinaryShareClass1 2024-07-31 07716173 core:RetainedEarningsAccumulatedLosses 2024-07-31 07716173 core:ShareCapital 2024-07-31 07716173 core:CurrentFinancialInstruments 2024-07-31 07716173 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07716173 core:DeferredTaxation 2024-07-31 07716173 bus:FRS102 2023-08-01 2024-07-31 07716173 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07716173 bus:FullAccounts 2023-08-01 2024-07-31 07716173 bus:RegisteredOffice 2023-08-01 2024-07-31 07716173 bus:Director1 2023-08-01 2024-07-31 07716173 bus:Director2 2023-08-01 2024-07-31 07716173 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 07716173 bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 07716173 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07716173 core:FurnitureFittings 2023-08-01 2024-07-31 07716173 core:OfficeEquipment 2023-08-01 2024-07-31 07716173 countries:AllCountries 2023-08-01 2024-07-31 07716173 2023-07-31 07716173 core:DeferredTaxation 2023-07-31 07716173 2023-07-31 07716173 bus:OrdinaryShareClass1 2023-07-31 07716173 core:RetainedEarningsAccumulatedLosses 2023-07-31 07716173 core:ShareCapital 2023-07-31 07716173 core:CurrentFinancialInstruments 2023-07-31 07716173 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07716173

Safety Matters 4 All Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Safety Matters 4 All Limited

Profit and Loss Account for the Year Ended 31 July 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Safety Matters 4 All Limited

(Registration number: 07716173)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

591

591

Provisions for liabilities

4

(272)

(272)

Net assets

 

319

319

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

219

219

Shareholders' funds

 

319

319

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 August 2024 and signed on its behalf by:
 

.........................................
Mr Gavin Sean Paul King
Director

 

Safety Matters 4 All Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

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

The address of its registered office is:
58 Navigation Road
Altrincham
Cheshire
WA14 1NF

The principal place of business is:
58 Navigation Road
Altrincham
Cheshire
WA14 1NF

These financial statements were authorised for issue by the Board on 15 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The directors have a reasonable expectation that the company will have adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis on preparing its financial statements.

Depreciation

Asset class

Depreciation method and rate

Office Equipment

25% Reducing Balance Basis

Fixtures & Fittings

15% Reducing Balance Basis

 

Safety Matters 4 All Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2024
£

2023
£

Other debtors

591

591

 

591

591

4

Provisions for liabilities

Deferred tax
£

Total
£

At 1 August 2023

272

272

At 31 July 2024

272

272

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100