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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
Page
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Saffron Training Limited Company Information for the year ended 31 March 2024
Director
Sally Franks
Secretary
Ian Franks
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
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Saffron Training Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
152 
1,500 
Cash at bank and in hand
6,124 
8,149 
6,276 
9,649 
Creditors: amounts falling due within one year
(1,513)
(4,631)
Net current assets
4,763 
5,018 
Net assets
4,763 
5,018 
Capital and reserves
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
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Saffron Training Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
Computer equipment
50% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
566 
At 31 March 2024
566 
Depreciation
At 1 April 2023
566 
At 31 March 2024
566 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
152 
- 
Trade debtors
- 
1,500 
152 
1,500 
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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 
Accruals
851 
851 
1,513 
4,631 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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