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Registered number: 14051083
Personal Safety Academy Ltd
Financial Statements
For The Year Ended 30 April 2024
Accounts Unlocked Limited
Office 43, The Cobalt Bldg
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 14051083
30 April 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 12,606 -
12,606 -
CURRENT ASSETS
Cash at bank and in hand 10,298 2
10,298 2
Creditors: Amounts Falling Due Within One Year 5 (45,014 ) -
NET CURRENT ASSETS (LIABILITIES) (34,716 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (22,110 ) 2
NET (LIABILITIES)/ASSETS (22,110 ) 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
Income Statement (22,112 ) -
SHAREHOLDERS' FUNDS (22,110) 2
Page 1
Page 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.
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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr B Meconi
Director
28 January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Personal Safety Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14051083 . The registered office is 33 St Dunstans Street, Canterbury, Kent, CT2 8BZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Equipment 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Equipment
£
Cost
As at 1 May 2023 -
Additions 15,757
As at 30 April 2024 15,757
Depreciation
As at 1 May 2023 -
Provided during the period 3,151
As at 30 April 2024 3,151
Net Book Value
As at 30 April 2024 12,606
As at 1 May 2023 -
5. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Other creditors 45,014 -
6. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3