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Company Registration No. 04853715 (England and Wales)
Safety Search Recruitment Limited Unaudited accounts for the year ended 31 August 2024
Safety Search Recruitment Limited Unaudited accounts Contents
Page
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Safety Search Recruitment Limited Company Information for the year ended 31 August 2024
Director
Mr Sean Harvey
Company Number
04853715 (England and Wales)
Registered Office
MAPLE LODGE EASTWOODBURY LANE SOUTHEND-ON-SEA ESSEX SS2 6UE UNITED KINGDOM
Accountants
SilverstoneBKS Limited 127 Raphael Drive Shoeburyness Southend on Sea Essex SS3 9UR
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Safety Search Recruitment Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
333 
- 
Investments
100,000 
- 
100,333 
- 
Current assets
Debtors
46 
46 
Cash at bank and in hand
81,654 
158,518 
81,700 
158,564 
Creditors: amounts falling due within one year
(12,129)
(2,356)
Net current assets
69,571 
156,208 
Net assets
169,904 
156,208 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
168,904 
155,208 
Shareholders' funds
169,904 
156,208 
For the year ending 31 August 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 30 October 2024 and were signed on its behalf by
Mr Sean Harvey Director Company Registration No. 04853715
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Safety Search Recruitment Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Safety Search Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 04853715. The registered office is MAPLE LODGE, EASTWOODBURY LANE, SOUTHEND-ON-SEA, ESSEX, SS2 6UE, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
850 
850 
Additions
333 
- 
333 
At 31 August 2024
333 
850 
1,183 
Depreciation
At 1 September 2023
- 
850 
850 
At 31 August 2024
- 
850 
850 
Net book value
At 31 August 2024
333 
- 
333 
5
Investments
Other investments 
£ 
Valuation at 1 September 2023
- 
Additions
100,000 
Valuation at 31 August 2024
100,000 
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Safety Search Recruitment Limited Notes to the Accounts for the year ended 31 August 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
47 
46 
Other debtors
(1)
- 
46 
46 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,656 
- 
Taxes and social security
5,973 
2,006 
Accruals
500 
350 
12,129 
2,356 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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