Company Registration No. SC743558 (Scotland)
Safety360 Ltd
Unaudited accounts
for the year ended 30 September 2024
Safety360 Ltd
Unaudited accounts
Contents
Safety360 Ltd
Company Information
for the year ended 30 September 2024
Directors
William Fraser Graham
Tracey Elizabeth Graham
Company Number
SC743558 (Scotland)
Registered Office
Manson Suite
The Gatehouse, Westway Park, Porterfield
Renfrew
Renfrewshire
PA4 8DJ
United Kingdom
Accountants
Accounting & Tax Solutions Ltd
11 Ellis Drive
Jackton
G75 8WB
Safety360 Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
988
383
Creditors: amounts falling due within one year
(22,618)
10,854
Net current assets
41,989
15,555
Total assets less current liabilities
41,989
15,555
Creditors: amounts falling due after more than one year
-
(2,645)
Called up share capital
3,350
-
Profit and loss account
38,639
12,910
Shareholders' funds
41,989
12,910
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by
William Fraser Graham
Director
Company Registration No. SC743558
Safety360 Ltd
Notes to the Accounts
for the year ended 30 September 2024
Safety360 Ltd is a private company, limited by shares, registered in Scotland, registration number SC743558. The registered office is Manson Suite, The Gatehouse, Westway Park, Porterfield, Renfrew, Renfrewshire, PA4 8DJ, United Kingdom. The company is in the process of being wound up.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,775
-
Trade creditors
12,534
5,176
Taxes and social security
6,035
3,480
Loans from directors
-
(23,856)
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
650
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).