1 October 2023 false No description of principal activity Taxfiler 2024.6 SC743558business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC7435582023-09-30 SC743558business:EntityNoLongerTradingButTradedInPast2023-10-012024-09-30 SC7435582023-10-012024-09-30 SC743558business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC743558business:FilletedAccounts2023-10-012024-09-30 SC7435582024-09-30 SC743558business:Director12023-10-012024-09-30 SC743558business:Director22023-10-012024-09-30 SC743558business:RegisteredOffice2023-10-012024-09-30 SC7435582023-09-30 SC743558core:WithinOneYear2024-09-30 SC743558core:WithinOneYear2023-09-30 SC743558core:AfterOneYear2024-09-30 SC743558core:AfterOneYear2023-09-30 SC743558core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC743558core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC743558core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC743558core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC743558core:PreviouslyStatedAmount2024-09-30 SC743558core:PreviouslyStatedAmount2023-09-30 SC743558business:SmallEntities2023-10-012024-09-30 SC743558countries:Scotland2023-10-012024-09-30 SC7435582022-09-062023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC743558 (Scotland)
Safety360 Ltd Unaudited accounts for the year ended 30 September 2024
Safety360 Ltd Unaudited accounts Contents
Page
- 2 -
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
- 3 -
Safety360 Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
63,619 
4,318 
Cash at bank and in hand
988 
383 
64,607 
4,701 
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)
Net assets
41,989 
12,910 
Capital and reserves
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
- 4 -
Safety360 Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,024 
4,318 
Other debtors
60,595 
- 
63,619 
4,318 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,775 
- 
VAT
1,274 
3,261 
Trade creditors
12,534 
5,176 
Taxes and social security
6,035 
3,480 
Loans from directors
- 
(23,856)
Accruals
- 
1,085 
22,618 
(10,854)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
1,995 
Loans from directors
- 
650 
- 
2,645 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -