SAFEWISE HEALTH, SAFETY AND HR ADVISORS LTD

Company Registration Number:
07984787 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SAFEWISE HEALTH, SAFETY AND HR ADVISORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

SAFEWISE HEALTH, SAFETY AND HR ADVISORS LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 78,750 21,822
Investments:   0 0
Total fixed assets: 78,750 21,822
Current assets
Stocks: 0 0
Debtors:   112,191 78,775
Cash at bank and in hand: 150,898 146,399
Investments:   0 0
Total current assets: 263,089 225,174
Creditors: amounts falling due within one year:   (93,199) (83,392)
Net current assets (liabilities): 169,890 141,782
Total assets less current liabilities: 248,640 163,604
Creditors: amounts falling due after more than one year:   0 (32,355)
Provision for liabilities: 0 0
Total net assets (liabilities): 248,640 131,249
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 248,540 131,149
Shareholders funds: 248,640 131,249

The notes form part of these financial statements

SAFEWISE HEALTH, SAFETY AND HR ADVISORS LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 October 2024
and signed on behalf of the board by:

Name: G Milligan
Status: Director

The notes form part of these financial statements

SAFEWISE HEALTH, SAFETY AND HR ADVISORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAFEWISE HEALTH, SAFETY AND HR ADVISORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 12 14

SAFEWISE HEALTH, SAFETY AND HR ADVISORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 36,604
Additions 63,861
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 100,465
Depreciation
At 01 April 2023 14,782
Charge for year 6,933
On disposals 0
Other adjustments 0
At 31 March 2024 21,715
Net book value
At 31 March 2024 78,750
At 31 March 2023 21,822