Company Registration No. 13174882 (England and Wales)
The Safetime Project UK Ltd
Unaudited accounts
for the year ended 5 April 2024
The Safetime Project UK Ltd
Annual report and unaudited accounts
for the year ended 5 April 2024
The Safetime Project UK Ltd
Company Information
for the year ended 5 April 2024
Company Number
13174882 (England and Wales)
Registered Office
16 Zion Gardens
Brighton
BN1 3LE
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
The Safetime Project UK Ltd
Accountants' report
Accountants' report to the director of The Safetime Project UK Ltd on the preparation of the unaudited statutory accounts for the year ended 5 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
The Safetime Project UK Ltd for the year ended
5 April 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of The Safetime Project UK Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of The Safetime Project UK Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Safetime Project UK Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Safetime Project UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Safetime Project UK Ltd. You consider that The Safetime Project UK Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Safetime Project UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
3 December 2024
The Safetime Project UK Ltd
Statement of Financial Position
as at 5 April 2024
Fixed assets
17,963
22,777
Current assets
9,907
17,890
Creditors: amounts falling due within one year
(51,589)
(58,405)
Net current liabilities
(41,682)
(40,515)
Total assets less current liabilities
(23,719)
(17,738)
Accruals and deferred income
(1,418)
(359)
Net liabilities
(25,137)
(18,097)
Capital and reserves
(25,137)
(18,097)
The Safetime Project UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13174882. The registered office is 16 Zion Gardens, Brighton, BN1 3LE, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 5 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 December 2024
Emma Joanne
Director
Company Registration No. 13174882