1 January 2023 false No description of principal activity Taxfiler 2024.5 09352467business:PrivateLimitedCompanyLtd2023-01-012023-12-31 093524672022-12-31 093524672023-01-012023-12-31 09352467business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 09352467business:FilletedAccounts2023-01-012023-12-31 093524672023-12-31 09352467business:Director12023-01-012023-12-31 09352467business:Director22023-01-012023-12-31 09352467business:RegisteredOffice2023-01-012023-12-31 093524672022-12-31 09352467core:WithinOneYear2023-12-31 09352467core:WithinOneYear2022-12-31 09352467core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09352467core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09352467core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09352467core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09352467core:PreviouslyStatedAmount2023-12-31 09352467core:PreviouslyStatedAmount2022-12-31 09352467business:SmallEntities2023-01-012023-12-31 09352467countries:EnglandWales2023-01-012023-12-31 09352467core:MotorVehicles2022-12-31 09352467core:FurnitureFittings2022-12-31 09352467core:MotorVehicles2023-12-31 09352467core:FurnitureFittings2023-12-31 09352467core:MotorVehicles2023-01-012023-12-31 09352467core:FurnitureFittings2023-01-012023-12-31 093524672022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09352467 (England and Wales)
SAFE HANDS MANAGEMENT RESOURCES LTD Unaudited accounts for the year ended 31 December 2023
SAFE HANDS MANAGEMENT RESOURCES LTD Unaudited accounts Contents
Page
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SAFE HANDS MANAGEMENT RESOURCES LTD Company Information for the year ended 31 December 2023
Directors
Chris House Susan Diana House
Company Number
09352467 (England and Wales)
Registered Office
IVY DENE 26 UTTOXETER ROAD FOSTON DERBYSHIRE DE65 5PX
Accountants
Charterhouse Accountants 5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT
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SAFE HANDS MANAGEMENT RESOURCES LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
106 
231 
Current assets
Cash at bank and in hand
633 
679 
Creditors: amounts falling due within one year
(9,780)
(10,318)
Net current liabilities
(9,147)
(9,639)
Net liabilities
(9,041)
(9,408)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,043)
(9,410)
Shareholders' funds
(9,041)
(9,408)
For the year ending 31 December 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 16 August 2024 and were signed on its behalf by
Chris House Director Company Registration No. 09352467
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SAFE HANDS MANAGEMENT RESOURCES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SAFE HANDS MANAGEMENT RESOURCES LTD is a private company, limited by shares, registered in England and Wales, registration number 09352467. The registered office is IVY DENE, 26 UTTOXETER ROAD, FOSTON, DERBYSHIRE, DE65 5PX.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
7,960 
623 
8,583 
At 31 December 2023
7,960 
623 
8,583 
Depreciation
At 1 January 2023
7,960 
392 
8,352 
Charge for the year
- 
125 
125 
At 31 December 2023
7,960 
517 
8,477 
Net book value
At 31 December 2023
- 
106 
106 
At 31 December 2022
- 
231 
231 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
9,420 
10,018 
Accruals
360 
300 
9,780 
10,318 
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SAFE HANDS MANAGEMENT RESOURCES LTD Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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