Registered number
14416320
Safari Solutions Limited
Unaudited Filleted Accounts
31 October 2024
Safari Solutions Limited
Registered number: 14416320
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Current assets 69,011 47,809
Prepayments and accrued income 143 179
69,154 47,988
Creditors: amounts falling due within one year (28,645) (32,843)
Net current assets 40,509 15,145
Total assets less current liabilities 40,509 15,145
Accruals and deferred income (959) (959)
Net assets 39,550 14,186
Capital and reserves 39,550 14,186
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Pump House, Rockside Road, Thurlstone, Sheffield, S36 9RB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Simmons
Director
Approved by the board on 30 January 2025
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