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REGISTERED NUMBER: 08500930 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

SAFEGUARDING CHILDREN TRAINING AND
CONSULTANCY LIMITED

SAFEGUARDING CHILDREN TRAINING AND
CONSULTANCY LIMITED (REGISTERED NUMBER: 08500930)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SAFEGUARDING CHILDREN TRAINING AND
CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mrs A Gladman



REGISTERED OFFICE: 12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



REGISTERED NUMBER: 08500930 (England and Wales)



ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



BANKERS: HSBC Bank PLC
5 Market Hill
Barnsley
South Yorkshire
S70 2PY

SAFEGUARDING CHILDREN TRAINING AND
CONSULTANCY LIMITED (REGISTERED NUMBER: 08500930)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,915 33,652

CURRENT ASSETS
Debtors 5 10,047 16,915
Cash at bank 7,361 5,356
17,408 22,271
CREDITORS
Amounts falling due within one year 6 22,364 27,290
NET CURRENT LIABILITIES (4,956 ) (5,019 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,959 28,633

CREDITORS
Amounts falling due after more than
one year

7

19,899

24,680
NET ASSETS 60 3,953

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 58 3,951
SHAREHOLDERS' FUNDS 60 3,953

SAFEGUARDING CHILDREN TRAINING AND
CONSULTANCY LIMITED (REGISTERED NUMBER: 08500930)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 and authorised for issue by the director and authorised for issue on 15 October 2024 and were signed by:





Mrs A Gladman - Director


SAFEGUARDING CHILDREN TRAINING AND
CONSULTANCY LIMITED (REGISTERED NUMBER: 08500930)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Safeguarding Children Training And Consultancy 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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

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.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover
When the outcome of a transaction can be estimated reliably, turnover from provision od consultancy services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to deliverance of service.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.
Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Computer Equipment - 33% straight line


SAFEGUARDING CHILDREN TRAINING AND
CONSULTANCY LIMITED (REGISTERED NUMBER: 08500930)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

2. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Hire purchase
Assets obtained under hire purchase are capitalised in balance sheet.Those held under hire purchase contracts are depreciated over their estimated useful lives.

The interest element is charged to the profit and loss account over the relevant period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

SAFEGUARDING CHILDREN TRAINING AND
CONSULTANCY LIMITED (REGISTERED NUMBER: 08500930)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 55,320 2,026 57,346
DEPRECIATION
At 1 May 2023 22,434 1,260 23,694
Charge for year 8,221 516 8,737
At 30 April 2024 30,655 1,776 32,431
NET BOOK VALUE
At 30 April 2024 24,665 250 24,915
At 30 April 2023 32,886 766 33,652

Included within the net book value above is £24,256 (2023 - £32,341) relating to held under finance leases.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 3,234 16,544
Directors' current accounts 6,430 -
Prepayments and accrued income 383 371
10,047 16,915

SAFEGUARDING CHILDREN TRAINING AND
CONSULTANCY LIMITED (REGISTERED NUMBER: 08500930)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 7,154 7,154
Corporation tax 9,522 11,720
VAT 3,512 5,857
Other creditors 1,020 1,020
Directors' current accounts - 533
Accruals and deferred income 1,156 1,006
22,364 27,290

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 19,899 24,680

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 A ordinary £1 1 1
1 B Ordinary £1 1 1
2 2