2023-01-262024-01-312024-01-31falseSC756632SAFE HANDS SOCIAL CENTRE LTD2024-06-2688100iso4217:GBPxbrli:pureSC7566322023-01-26SC7566322024-01-31SC7566322023-01-262024-01-31SC7566322023-01-25SC7566322023-01-25SC7566322023-01-252023-01-25SC756632bus:SmallEntities2023-01-262024-01-31SC756632bus:AuditExempt-NoAccountantsReport2023-01-262024-01-31SC756632bus:FullAccounts2023-01-262024-01-31SC756632bus:PrivateLimitedCompanyLtd2023-01-262024-01-31SC756632core:WithinOneYear2024-01-31SC756632core:AfterOneYear2024-01-31SC756632core:WithinOneYear2023-01-25SC756632core:AfterOneYear2023-01-25SC756632core:ShareCapital2024-01-31SC756632core:SharePremium2024-01-31SC756632core:RevaluationReserve2024-01-31SC756632core:OtherReservesSubtotal2024-01-31SC756632core:RetainedEarningsAccumulatedLosses2024-01-31SC756632core:ShareCapital2023-01-25SC756632core:SharePremium2023-01-25SC756632core:RevaluationReserve2023-01-25SC756632core:OtherReservesSubtotal2023-01-25SC756632core:RetainedEarningsAccumulatedLosses2023-01-25SC756632core:LandBuildings2024-01-31SC756632core:PlantMachinery2024-01-31SC756632core:Vehicles2024-01-31SC756632core:FurnitureFittings2024-01-31SC756632core:OfficeEquipment2024-01-31SC756632core:NetGoodwill2024-01-31SC756632core:IntangibleAssetsOtherThanGoodwill2024-01-31SC756632core:ListedExchangeTraded2024-01-31SC756632core:UnlistedNon-exchangeTraded2024-01-31SC756632core:LandBuildings2023-01-25SC756632core:PlantMachinery2023-01-25SC756632core:Vehicles2023-01-25SC756632core:FurnitureFittings2023-01-25SC756632core:OfficeEquipment2023-01-25SC756632core:NetGoodwill2023-01-25SC756632core:IntangibleAssetsOtherThanGoodwill2023-01-25SC756632core:ListedExchangeTraded2023-01-25SC756632core:UnlistedNon-exchangeTraded2023-01-25SC756632core:LandBuildings2023-01-262024-01-31SC756632core:PlantMachinery2023-01-262024-01-31SC756632core:Vehicles2023-01-262024-01-31SC756632core:FurnitureFittings2023-01-262024-01-31SC756632core:OfficeEquipment2023-01-262024-01-31SC756632core:NetGoodwill2023-01-262024-01-31SC756632core:IntangibleAssetsOtherThanGoodwill2023-01-262024-01-31SC756632core:ListedExchangeTraded2023-01-262024-01-31SC756632core:UnlistedNon-exchangeTraded2023-01-262024-01-31SC756632core:MoreThanFiveYears2023-01-262024-01-31SC756632core:Non-currentFinancialInstruments2024-01-31SC756632core:Non-currentFinancialInstruments2023-01-25SC756632dpl:CostSales2023-01-262024-01-31SC756632dpl:DistributionCosts2023-01-262024-01-31SC756632core:LandBuildings2023-01-262024-01-31SC756632core:PlantMachinery2023-01-262024-01-31SC756632core:Vehicles2023-01-262024-01-31SC756632core:FurnitureFittings2023-01-262024-01-31SC756632core:OfficeEquipment2023-01-262024-01-31SC756632dpl:AdministrativeExpenses2023-01-262024-01-31SC756632core:NetGoodwill2023-01-262024-01-31SC756632core:IntangibleAssetsOtherThanGoodwill2023-01-262024-01-31SC756632dpl:GroupUndertakings2023-01-262024-01-31SC756632dpl:ParticipatingInterests2023-01-262024-01-31SC756632dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-262024-01-31SC756632core:ListedExchangeTraded2023-01-262024-01-31SC756632dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-262024-01-31SC756632core:UnlistedNon-exchangeTraded2023-01-262024-01-31SC756632dpl:CostSales2023-01-252023-01-25SC756632dpl:DistributionCosts2023-01-252023-01-25SC756632core:LandBuildings2023-01-252023-01-25SC756632core:PlantMachinery2023-01-252023-01-25SC756632core:Vehicles2023-01-252023-01-25SC756632core:FurnitureFittings2023-01-252023-01-25SC756632core:OfficeEquipment2023-01-252023-01-25SC756632dpl:AdministrativeExpenses2023-01-252023-01-25SC756632core:NetGoodwill2023-01-252023-01-25SC756632core:IntangibleAssetsOtherThanGoodwill2023-01-252023-01-25SC756632dpl:GroupUndertakings2023-01-252023-01-25SC756632dpl:ParticipatingInterests2023-01-252023-01-25SC756632dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-252023-01-25SC756632core:ListedExchangeTraded2023-01-252023-01-25SC756632dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-252023-01-25SC756632core:UnlistedNon-exchangeTraded2023-01-252023-01-25SC756632core:NetGoodwill2024-01-31SC756632core:IntangibleAssetsOtherThanGoodwill2024-01-31SC756632core:LandBuildings2024-01-31SC756632core:PlantMachinery2024-01-31SC756632core:Vehicles2024-01-31SC756632core:FurnitureFittings2024-01-31SC756632core:OfficeEquipment2024-01-31SC756632core:AfterOneYear2024-01-31SC756632core:WithinOneYear2024-01-31SC756632core:ListedExchangeTraded2024-01-31SC756632core:UnlistedNon-exchangeTraded2024-01-31SC756632core:ShareCapital2024-01-31SC756632core:SharePremium2024-01-31SC756632core:RevaluationReserve2024-01-31SC756632core:OtherReservesSubtotal2024-01-31SC756632core:RetainedEarningsAccumulatedLosses2024-01-31SC756632core:NetGoodwill2023-01-25SC756632core:IntangibleAssetsOtherThanGoodwill2023-01-25SC756632core:LandBuildings2023-01-25SC756632core:PlantMachinery2023-01-25SC756632core:Vehicles2023-01-25SC756632core:FurnitureFittings2023-01-25SC756632core:OfficeEquipment2023-01-25SC756632core:AfterOneYear2023-01-25SC756632core:WithinOneYear2023-01-25SC756632core:ListedExchangeTraded2023-01-25SC756632core:UnlistedNon-exchangeTraded2023-01-25SC756632core:ShareCapital2023-01-25SC756632core:SharePremium2023-01-25SC756632core:RevaluationReserve2023-01-25SC756632core:OtherReservesSubtotal2023-01-25SC756632core:RetainedEarningsAccumulatedLosses2023-01-25SC756632core:NetGoodwill2023-01-25SC756632core:IntangibleAssetsOtherThanGoodwill2023-01-25SC756632core:LandBuildings2023-01-25SC756632core:PlantMachinery2023-01-25SC756632core:Vehicles2023-01-25SC756632core:FurnitureFittings2023-01-25SC756632core:OfficeEquipment2023-01-25SC756632core:AfterOneYear2023-01-25SC756632core:WithinOneYear2023-01-25SC756632core:ListedExchangeTraded2023-01-25SC756632core:UnlistedNon-exchangeTraded2023-01-25SC756632core:ShareCapital2023-01-25SC756632core:SharePremium2023-01-25SC756632core:RevaluationReserve2023-01-25SC756632core:OtherReservesSubtotal2023-01-25SC756632core:RetainedEarningsAccumulatedLosses2023-01-25SC756632core:AfterOneYear2023-01-262024-01-31SC756632core:WithinOneYear2023-01-262024-01-31SC756632core:Non-currentFinancialInstrumentscore:CostValuation2023-01-262024-01-31SC756632core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-262024-01-31SC756632core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-262024-01-31SC756632core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-262024-01-31SC756632core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-262024-01-31SC756632core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-262024-01-31SC756632core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-262024-01-31SC756632core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-262024-01-31SC756632core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-262024-01-31SC756632core:Non-currentFinancialInstrumentscore:CostValuation2024-01-31SC756632core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-31SC756632core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-31SC756632core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-31SC756632core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-31SC756632core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-31SC756632core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-31SC756632core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-31SC756632core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-31SC756632core:Non-currentFinancialInstrumentscore:CostValuation2023-01-25SC756632core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-25SC756632core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-25SC756632core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-25SC756632core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-25SC756632core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-25SC756632core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-25SC756632core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-25SC756632core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-25SC756632bus:Director12023-01-262024-01-31SC756632bus:Director22023-01-262024-01-31

SAFE HANDS SOCIAL CENTRE LTD

Registered Number
SC756632
(Scotland)

Unaudited Financial Statements for the Period ended
31 January 2024

SAFE HANDS SOCIAL CENTRE LTD
Company Information
for the period from 26 January 2023 to 31 January 2024

Directors

Lord Shaun Patrick Collins
Lady Sylwia Wisna

Registered Address

57 Redlands Road
Tullibody
Alloa
FK10 2QN

Registered Number

SC756632 (Scotland)
SAFE HANDS SOCIAL CENTRE LTD
Balance Sheet as at
31 January 2024

Notes

2024

£

£

Current assets
Cash at bank and on hand1,987
1,987
Creditors amounts falling due within one year3(2,000)
Net current assets (liabilities)(13)
Total assets less current liabilities(13)
Net assets(13)
Capital and reserves
Called up share capital100
Profit and loss account(113)
Shareholders' funds(13)
The financial statements were approved and authorised for issue by the Board of Directors on 26 June 2024, and are signed on its behalf by:
Lady Sylwia Wisna
Director
Registered Company No. SC756632
SAFE HANDS SOCIAL CENTRE LTD
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
The financial statements have been prepared on the going concern basis. The directors find it appropriate for the financial statements to be prepared on this basis despite the net liability position of the company. The company is reliant upon the continued support of the directors who have confirmed that they will continue to support the company as required.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

2024
Average number of employees during the year2
3.Creditors: amounts due within one year

2024

£
Other creditors1,400
Accrued liabilities and deferred income600
Total2,000