SAFTCONSULTING LIMITED

Company Registration Number:
11166497 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SAFTCONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAFTCONSULTING LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 24
Martinique Square
Bowling Green Street
Warwick
England
CV34 4DG
Company Registration Number: 11166497 (England and Wales)

SAFTCONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 26,136 20,210
Other Income 0 0
Staff Costs ( 2,000 ) ( 2,000 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 3,085 ) ( 1,574 )
Tax on Profit ( 4,000 ) ( 3,161 )
Profit or (Loss) for Period 17,051 13,475

SAFTCONSULTING LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Current assets: 66,318 48,424
Creditors: amounts falling due within one year: ( 4,000 ) ( 3,160 )
Net current assets (liabilities): 62,318 45,264
Total assets less current liabilities: 62,318 45,264
Total net assets (liabilities): 62,318 45,264
Capital and reserves: 62,318 45,264

SAFTCONSULTING LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Andrew Timothy Fowler
Status: Director

The notes form part of these financial statements

SAFTCONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

SAFTCONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No