2023-08-01 SC249719 2024-07-31 SC249719 2023-08-01 2024-07-31 SC249719 uk-bus:RegisteredOffice 2023-08-01 2024-07-31 SC249719 uk-bus:Director1 2023-08-01 2024-07-31 SC249719 uk-bus:Director1 2024-07-31 SC249719 uk-core:WithinOneYear 2024-07-31 SC249719 uk-core:ShareCapital 2024-07-31 SC249719 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 SC249719 2023-07-31 SC249719 2022-08-01 2023-07-31 SC249719 uk-core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure SC249719 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 SC249719 uk-bus:FRS102 2023-08-01 2024-07-31 SC249719 uk-bus:FullAccounts 2023-08-01 2024-07-31 SC249719 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
K S SAFETY LTD
Registered Number:SC249719
For the year ended 31 July 2024
Scotland
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 July 2024
K S SAFETY LTD
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
For the year ended 31 July 2024
K S SAFETY LTD
Company Information
KAREN WILSON
Director
SC249719
Registered Number
UNIT 17 WEST CALDER BUSINESS CENTRE
Registered Office
6 DICKSON STREET
WEST CALDER
WEST LOTHIAN
EH55 8DZ
JOHN Q STEWART ACCOUNTANTS
Accountants
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
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4
For the year ended 31 July 2024
K S SAFETY LTD
Director's Report
The director presents her report and accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company continued to be that of Health and Safety
Director
The director who served the company throughout the year was as follows:
KAREN WILSON
KAREN WILSON
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
08 January 2025
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5
For the year ended 31 July 2024
K S SAFETY LTD
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 July 2024 and you consider that the company is exempt from an audit under the Companies Act
2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to
us.
JOHN Q STEWART ACCOUNTANTS
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
Date:
08 January 2025
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6
For the year ended 31 July 2024
K S SAFETY LTD
Income Statement
2024
£
Turnover
78,557
Cost of sales
(40,977)
Gross profit
37,580
Administrative expenses
(43,288)
Operating loss
(5,708)
(5,708)
Loss before taxation
(5,708)
Loss for the financial year
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7
Registered Number :
SC249719
As at 31 July 2024
K S SAFETY LTD
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
1,295
2
1,295
Current assets
Trade and other receivables
21,463
3
Cash and cash equivalents
20,966
42,429
Trade and other payables: amounts falling due within one
year
(3,992)
4
38,437
Net current assets
Total assets less current liabilities
39,732
39,732
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
39,730
39,732
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
KAREN WILSON
These financial statements were approved and authorised for issue by the Board on 08 January 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 July 2024
K S SAFETY LTD
Notes to the Financial Statements
Statutory Information
K S SAFETY LTD is a private limited company, limited by shares, domiciled in Scotland, registration number
SC249719.
Registered address:
UNIT 17 WEST CALDER BUSINESS CENTRE
6 DICKSON STREET
WEST CALDER
WEST LOTHIAN
EH55 8DZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 August 2023
1,579
At 31 July 2024
1,579
Provision for depreciation and impairment
Charge for year
284
At 31 July 2024
284
At 31 July 2024
Net book value
1,295
At 31 July 2023
1,579
3. Trade and other receivables
2024
£
Trade debtors
21,463
The debtors above include the following amounts falling due after more than one year:
Trade debtors
21,463
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9
For the year ended 31 July 2024
K S SAFETY LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Other creditors
3,992
5. Average number of persons employed
During the year the average number of employees was 2
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