Company Registration No. 14682526 (England and Wales)
Safeguarding Sw Limited
Unaudited accounts
for the period from 22 February 2023 to 29 February 2024
Safeguarding Sw Limited
Unaudited accounts
Contents
Safeguarding Sw Limited
Company Information
for the period from 22 February 2023 to 29 February 2024
Company Number
14682526 (England and Wales)
Registered Office
17 Sidebrook Court
Northampton
Northamptonshire
NN3 8UT
England
Accountants
Tom Bora
111 WATLING GATE
297-303 EDGWARE ROAD
LONDON
NW9 6NB
Safeguarding Sw Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
55
Creditors: amounts falling due within one year
(4,015)
Net current liabilities
(1,017)
Profit and loss account
18,709
Shareholders' funds
18,709
For the period ending 29 February 2024 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 director acknowledges his 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 and authorised for issue on 15 October 2024 and were signed on its behalf by
Prince Amponsah
Director
Company Registration No. 14682526
Safeguarding Sw Limited
Notes to the Accounts
for the period from 22 February 2023 to 29 February 2024
Safeguarding Sw Limited is a private company, limited by shares, registered in England and Wales, registration number 14682526. The registered office is 17 Sidebrook Court, Northampton, Northamptonshire, NN3 8UT, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
Reducing Balance over 5 Years
Computer equipment
Reducing Balance over 5 Years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
23,587
469
24,056
At 29 February 2024
23,587
469
24,056
Charge for the period
4,246
84
4,330
At 29 February 2024
4,246
84
4,330
At 29 February 2024
19,341
385
19,726
Amounts falling due within one year
Safeguarding Sw Limited
Notes to the Accounts
for the period from 22 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
3,392
7
Average number of employees
During the period the average number of employees was 1.