2023-02-012024-01-312024-01-31falseSC650688SAFE HANDS SUPPORT SCOTLAND 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SAFE HANDS SUPPORT SCOTLAND LTD

Registered Number
SC650688
(Scotland)

Unaudited Financial Statements for the Year ended
31 January 2024

SAFE HANDS SUPPORT SCOTLAND LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Lady Sylvia Wisna-Collins

Registered Address

Unit 2 35 Colquhoun Street
Braehead
Stirling
FK7 7PX

Registered Number

SC650688 (Scotland)
SAFE HANDS SUPPORT SCOTLAND LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets350,71142,248
50,71142,248
Current assets
Debtors439,56638,434
Cash at bank and on hand7,71614,556
47,28252,990
Creditors amounts falling due within one year5(66,201)(42,334)
Net current assets (liabilities)(18,919)10,656
Total assets less current liabilities31,79252,904
Creditors amounts falling due after one year6(15,834)(25,834)
Provisions for liabilities(3,854)(5,677)
Net assets12,10421,393
Capital and reserves
Profit and loss account12,10421,393
Reserves12,10421,393
The financial statements were approved and authorised for issue by the Director on 24 June 2024, and are signed on its behalf by:
Lady Sylvia Wisna-Collins
Director
Registered Company No. SC650688
SAFE HANDS SUPPORT SCOTLAND LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The financial statements have been prepared on the going concern basis. The director finds it appropriate for the financial statements to be prepared on this basis despite the net current liability position of the company. The company is reliant upon the continued support of the director who has 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.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the companys pension scheme are charged to profit or loss in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings-5
Vehicles20-
Office Equipment-5
2.Average number of employees

20242023
Average number of employees during the year1418
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 February 2346,6502,25284049,742
Additions20,0001,560-21,560
Disposals(7,500)--(7,500)
At 31 January 2459,1503,81284063,802
Depreciation and impairment
At 01 February 237,38491197,494
Charge for year7,9995781688,745
On disposals(3,148)--(3,148)
At 31 January 2412,23566918713,091
Net book value
At 31 January 2446,9153,14365350,711
At 31 January 2339,2662,16182142,248
4.Debtors: amounts due within one year

2024

2023

££
Other debtors356425
Prepayments and accrued income39,21038,009
Total39,56638,434
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables12,030-
Bank borrowings and overdrafts10,00010,000
Taxation and social security11,68012,782
Other creditors31,58517,687
Accrued liabilities and deferred income9061,865
Total66,20142,334
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts15,83425,834
Total15,83425,834