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REGISTERED NUMBER: 07101283 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

FOR

SAFE SEDATION LIMITED

SAFE SEDATION LIMITED (REGISTERED NUMBER: 07101283)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SAFE SEDATION LIMITED

COMPANY INFORMATION
for the Year Ended 5 April 2024







DIRECTORS: R Slater
Mrs C M Harding-Jack





REGISTERED OFFICE: 2nd Floor, Boulton House
17-21 Chorlton Street
Manchester
M1 3HY





REGISTERED NUMBER: 07101283 (England and Wales)





ACCOUNTANTS: Connaughton & Co
2nd Floor, Boulton House
17-21 Chorlton Street
Manchester
M1 3HY

SAFE SEDATION LIMITED (REGISTERED NUMBER: 07101283)

BALANCE SHEET
5 April 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,963 20,243

CURRENT ASSETS
Debtors 5 111,503 111,486
Cash at bank 100,812 140,732
212,315 252,218
CREDITORS
Amounts falling due within one year 6 6,041 5,322
NET CURRENT ASSETS 206,274 246,896
TOTAL ASSETS LESS CURRENT
LIABILITIES

227,237

267,139

PROVISIONS FOR LIABILITIES 7 - 985
NET ASSETS 227,237 266,154

CAPITAL AND RESERVES
Called up share capital 8 6 6
Retained earnings 9 227,231 266,148
SHAREHOLDERS' FUNDS 227,237 266,154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SAFE SEDATION LIMITED (REGISTERED NUMBER: 07101283)

BALANCE SHEET - continued
5 April 2024


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 Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by:





R Slater - Director


SAFE SEDATION LIMITED (REGISTERED NUMBER: 07101283)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Safe Sedation 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost, 15% on reducing balance and 10% on cost

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 3 (2023 - 3 ) .

SAFE SEDATION LIMITED (REGISTERED NUMBER: 07101283)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 5 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2023 53,087
Additions 4,480
At 5 April 2024 57,567
DEPRECIATION
At 6 April 2023 32,844
Charge for year 3,760
At 5 April 2024 36,604
NET BOOK VALUE
At 5 April 2024 20,963
At 5 April 2023 20,243

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Trade debtors 4,812 4,257
Other debtors 5 -
Directors' current accounts 81,591 78,966
Tax - 6,017
S455 tax recoverable 24,867 21,867
Prepayments and accrued income 228 379
111,503 111,486

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Trade creditors 150 -
Business card 2,089 805
Tax 886 805
Social security and other taxes - 700
Accrued expenses 2,916 3,012
6,041 5,322

7. PROVISIONS FOR LIABILITIES
5.4.24 5.4.23
£    £   
Deferred tax - 985

SAFE SEDATION LIMITED (REGISTERED NUMBER: 07101283)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 5 April 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 6 April 2023 985
Accelerated capital allowances (985 )
Balance at 5 April 2024 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5.4.24 5.4.23
value: £    £   
6 Ordinary £1 6 6

9. RESERVES
Retained
earnings
£   

At 6 April 2023 266,148
Deficit for the year (36,917 )
Dividends (2,000 )
At 5 April 2024 227,231