M K Safety Limited Filleted Accounts Cover
M K Safety Limited
Company No. 04282084
Unaudited Accounts
30 September 2024
M K Safety Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was safety consultancy .
Director
The Director who served during the year was as follows:
M. Korneliussen
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Korneliussen
Director
24 January 2025
M K Safety Limited Balance Sheet Registrar
at
30 September 2024
Company No.
04282084
2024
2023
£
£
Fixed assets
2,7612,393
Current assets
195,216103,768
Prepayments and accrued income
357326
Creditors: Amounts falling due within one year
(37,906)
(23,110)
Net current assets
157,66780,984
Total assets less current liabilities
160,42883,377
Accruals and deferred income
(752)
(775)
159,67682,602
Capital and reserves
159,676
82,602
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
M K Safety Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04282084
Its registered office is:
3rd Floor
1 Temple Square
24 Dale Street
Liverpool
L2 5RL
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 January 2025 and signed on its behalf by:
M. Korneliussen - Director
M K Safety Limited0428208430 September 202401 October 2023false24 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was safety consultancy . 042820842023-10-012024-09-30042820842024-09-30042820842023-09-3004282084core:WithinOneYear2024-09-3004282084core:WithinOneYear2023-09-30042820842022-10-012023-09-3004282084countries:UnitedKingdom2023-10-012024-09-3004282084bus:RegisteredOffice2023-10-012024-09-30042820842023-10-0104282084bus:Micro-entities2023-10-012024-09-3004282084bus:FullAccounts2023-10-012024-09-3004282084bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3004282084bus:Director12023-10-012024-09-3004282084bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure