1 April 2023 false No description of principal activity Taxfiler 2024.6 05444496business:PrivateLimitedCompanyLtd2023-04-012024-03-31 054444962023-03-31 054444962023-04-012024-03-31 05444496business:AuditExemptWithAccountantsReport2023-04-012024-03-31 05444496business:FilletedAccounts2023-04-012024-03-31 054444962024-03-31 05444496business:Director12023-04-012024-03-31 05444496business:RegisteredOffice2023-04-012024-03-31 054444962023-03-31 05444496core:WithinOneYear2024-03-31 05444496core:WithinOneYear2023-03-31 05444496core:AfterOneYear2024-03-31 05444496core:AfterOneYear2023-03-31 05444496core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05444496core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05444496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05444496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05444496core:PreviouslyStatedAmount2024-03-31 05444496core:PreviouslyStatedAmount2023-03-31 05444496business:SmallEntities2023-04-012024-03-31 05444496countries:EnglandWales2023-04-012024-03-31 05444496core:FurnitureFittings2023-04-012024-03-31 05444496core:FurnitureFittings2023-03-31 05444496core:FurnitureFittings2024-03-31 054444962022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05444496 (England and Wales)
A D F SAFETY SOLUTIONS LIMITED Unaudited accounts for the year ended 31 March 2024
A D F SAFETY SOLUTIONS LIMITED Unaudited accounts Contents
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A D F SAFETY SOLUTIONS LIMITED Company Information for the year ended 31 March 2024
Director
FITCHETT, Allen Duncan
Company Number
05444496 (England and Wales)
Registered Office
39 POLLARDS DRIVE HORSHAM WEST SUSSEX RH13 5HQ ENGLAND
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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A D F SAFETY SOLUTIONS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
837 
1,116 
Current assets
Debtors
67,378 
62,994 
Cash at bank and in hand
4,610 
15,953 
71,988 
78,947 
Creditors: amounts falling due within one year
(50,678)
(53,454)
Net current assets
21,310 
25,493 
Total assets less current liabilities
22,147 
26,609 
Creditors: amounts falling due after more than one year
(21,868)
(25,816)
Net assets
279 
793 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
179 
693 
Shareholders' funds
279 
793 
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 his 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 17 December 2024 and were signed on its behalf by
FITCHETT, Allen Duncan Director Company Registration No. 05444496
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A D F SAFETY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
A D F SAFETY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05444496. The registered office is 39 POLLARDS DRIVE, HORSHAM, WEST SUSSEX, RH13 5HQ, 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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,951 
At 31 March 2024
2,951 
Depreciation
At 1 April 2023
1,835 
Charge for the year
279 
At 31 March 2024
2,114 
Net book value
At 31 March 2024
837 
At 31 March 2023
1,116 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,930 
6,060 
Other debtors
62,448 
56,934 
67,378 
62,994 
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A D F SAFETY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,199 
10,646 
VAT
5,996 
7,864 
Trade creditors
1,147 
51 
Taxes and social security
31,118 
32,799 
Other creditors
924 
- 
Loans from directors
94 
94 
Accruals
2,200 
2,000 
50,678 
53,454 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,868 
25,816 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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