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Company Registration No. 10122918 (England and Wales)
Safelee Training Ltd Unaudited accounts for the year ended 30 April 2024
Safelee Training Ltd Unaudited accounts Contents
Page
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Safelee Training Ltd Company Information for the year ended 30 April 2024
Director
Lee Pendle
Company Number
10122918 (England and Wales)
Registered Office
4 Careless Court Newton Road Bishops Storford Herts CM23 3AD
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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Safelee Training Ltd Accountants' report
Accountants' report to the director of Safelee Training Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Safelee Training Ltd for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Safelee Training Ltd, as a body, in accordance with the terms of our engagement letter dated 13 April 2016. Our work has been undertaken solely to prepare for your approval the accounts of Safelee Training Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Safelee Training Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Safelee Training Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Safelee Training Ltd. You consider that Safelee Training Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Safelee Training Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT 3 September 2024
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Safelee Training Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,529 
70,782 
Current assets
Cash at bank and in hand
123,956 
60,722 
Creditors: amounts falling due within one year
(65,564)
(13,427)
Net current assets
58,392 
47,295 
Total assets less current liabilities
101,921 
118,077 
Creditors: amounts falling due after more than one year
(7,091)
(10,800)
Provisions for liabilities
Deferred tax
(8,154)
(11,126)
Net assets
86,676 
96,151 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
86,666 
96,141 
Shareholders' funds
86,676 
96,151 
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2024 and were signed on its behalf by
Lee Pendle Director Company Registration No. 10122918
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Safelee Training Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Safelee Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 10122918. The registered office is 4 Careless Court, Newton Road, Bishops Storford, Herts, CM23 3AD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
46,762 
49,950 
96,712 
Additions
- 
43,585 
43,585 
Disposals
- 
(59,786)
(59,786)
At 30 April 2024
46,762 
33,749 
80,511 
Depreciation
At 1 May 2023
21,340 
4,590 
25,930 
Charge for the year
8,892 
7,020 
15,912 
On disposals
- 
(4,860)
(4,860)
At 30 April 2024
30,232 
6,750 
36,982 
Net book value
At 30 April 2024
16,530 
26,999 
43,529 
At 30 April 2023
25,422 
45,360 
70,782 
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Safelee Training Ltd Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,656 
3,600 
VAT
1,629 
2,992 
Taxes and social security
50,838 
1,151 
Loans from directors
9,201 
5,444 
Accruals
240 
240 
65,564 
13,427 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,091 
10,800 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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