2 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12551731 2023-05-01 2024-04-30 12551731 2024-04-30 12551731 2023-04-30 12551731 2022-05-01 2023-04-30 12551731 2023-04-30 12551731 2022-04-30 12551731 bus:RegisteredOffice 2023-05-01 2024-04-30 12551731 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 12551731 bus:Director1 2023-05-01 2024-04-30 12551731 core:WithinOneYear 2024-04-30 12551731 core:WithinOneYear 2023-04-30 12551731 bus:Micro-entities 2023-05-01 2024-04-30 12551731 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12551731 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12551731 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12551731 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 12551731
Safehire Limited
Unaudited filleted financial statements
30 April 2024
Safehire Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Safehire Limited
Directors and other information
Director Tim Harris
Company number 12551731
Registered office Howbery Business Park
Benson Lane
Wallingford
Oxon
OX10 8BA
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Safehire Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 22,103 8,930
_______ _______
Current assets 8,084 18,120
Creditors: amounts falling due within one year ( 8,037) ( 3,678)
_______ _______
Net current assets 47 14,442
_______ _______
Total assets less current liabilities 22,150 23,372
Accruals and deferred income ( 3,000) ( 2,760)
_______ _______
Net assets 19,150 20,612
_______ _______
Capital and reserves 19,150 20,612
_______ _______
Safehire Limited
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 November 2024 , and are signed on behalf of the board by:
Tim Harris
Director
Company registration number: 12551731
The company is a private company limited by shares, registered in England.