Company Registration No. 09334969 (England and Wales)
Saffron Training Limited
Unaudited accounts
for the year ended 31 March 2024
Saffron Training Limited
Unaudited accounts
Contents
Saffron Training Limited
Company Information
for the year ended 31 March 2024
Company Number
09334969 (England and Wales)
Registered Office
89 Swanland Road
Hessle
North Humberside
HU13 0NS
England
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
Saffron Training Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
6,124
8,149
Creditors: amounts falling due within one year
(1,513)
(4,631)
Net current assets
4,763
5,018
Called up share capital
100
100
Profit and loss account
4,663
4,918
Shareholders' funds
4,763
5,018
For the year ending 31 March 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 20 November 2024 and were signed on its behalf by
Sally Franks
Director
Company Registration No. 09334969
Saffron Training Limited
Notes to the Accounts
for the year ended 31 March 2024
Saffron Training Limited is a private company, limited by shares, registered in England and Wales, registration number 09334969. The registered office is 89 Swanland Road, Hessle, North Humberside, HU13 0NS, 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:
Computer equipment
50% on cost
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Saffron Training Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
575
2,133
Loans from directors
87
1,647
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).