Company registration number NI665905 (Northern Ireland)
ADVANCE SAFETY MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ADVANCE SAFETY MANAGEMENT LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
124,162
103,069
Current assets
83,278
220,731
Creditors: amounts falling due within one year
(12,916)
(77,347)
Net current assets
70,362
143,384
Total assets less current liabilities
194,524
246,453
Creditors: amounts falling due after more than one year
(54,455)
(29,180)
Net assets
140,069
217,273
Capital and reserves
140,069
217,273
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Advance Safety Management Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 2 Bush View, Antrim, BT41 2UU.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ADVANCE SAFETY MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 January 2025
Jonathan Mowbray
Director
Company registration number NI665905 (Northern Ireland)
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