Company Registration No. 15181259 (England and Wales)
SAFE CARE LTD
Unaudited accounts
for the year ended 31 October 2024
SAFE CARE LTD
Unaudited accounts
Contents
SAFE CARE LTD
Company Information
for the year ended 31 October 2024
Director
Annie Flore MOUNGA-NJANDJO
Company Number
15181259 (England and Wales)
Registered Office
169B COOMBE ROAD
CROYDON
CR0 5SQ
ENGLAND
SAFE CARE LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
108
1
Creditors: amounts falling due within one year
(13,227)
-
Net current (liabilities)/assets
(13,119)
1
Net (liabilities)/assets
(11,511)
1
Called up share capital
1
1
Profit and loss account
(11,512)
-
Shareholders' funds
(11,511)
1
For the year ending 31 October 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 her 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 31 October 2024 and were signed on its behalf by
Annie Flore MOUNGA-NJANDJO
Director
Company Registration No. 15181259
SAFE CARE LTD
Notes to the Accounts
for the year ended 31 October 2024
SAFE CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 15181259. The registered office is 169B COOMBE ROAD, CROYDON, CR0 5SQ, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 October 2024
1,128
882
2,010
Charge for the year
226
176
402
At 31 October 2024
226
176
402
At 31 October 2024
902
706
1,608
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
12,652
-
SAFE CARE LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).