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Registered Number: 11837948
England and Wales

 

 

 

BE SAFE TRAINING CONSULTANCY LTD


Dormant Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Mr Andrew Morris
Registered Number 11837948
Registered Office 128 City Road
London
EC1V 2NX
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 330    330 
330    330 
Current assets      
Debtors (1,507)   (1,507)
Cash at bank and in hand 438    438 
(1,069)   (1,069)
Creditors: amount falling due within one year (457)   (457)
Net current assets (1,526)   (1,526)
 
Total assets less current liabilities (1,196)   (1,196)
Net assets (1,196)   (1,196)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (1,197)   (1,197)
Shareholders' funds (1,196)   (1,196)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 November 2024 and were signed by:


-------------------------------
Mr Andrew Morris
Director
2
General Information
BE SAFE TRAINING CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11837948, registration address 128 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3