IRIS Accounts Production v24.3.2.46 07650980 director 1.7.23 30.6.24 30.6.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076509802023-06-30076509802024-06-30076509802023-07-012024-06-30076509802022-06-30076509802022-07-012023-06-30076509802023-06-3007650980ns15:EnglandWales2023-07-012024-06-3007650980ns14:PoundSterling2023-07-012024-06-3007650980ns10:Director12023-07-012024-06-3007650980ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3007650980ns10:Micro-entities2023-07-012024-06-3007650980ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3007650980ns10:FullAccounts2023-07-012024-06-300765098012023-07-012024-06-3007650980ns5:CurrentFinancialInstruments2024-06-3007650980ns5:CurrentFinancialInstruments2023-06-3007650980ns5:Non-currentFinancialInstruments2024-06-3007650980ns5:Non-currentFinancialInstruments2023-06-3007650980ns10:RegisteredOffice2023-07-012024-06-30
REGISTERED NUMBER: 07650980 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

A Plus Safety & Training Services Ltd

A Plus Safety & Training Services Ltd (Registered number: 07650980)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Statement of Financial Position 1


A Plus Safety & Training Services Ltd (Registered number: 07650980)

Statement of Financial Position
30 June 2024

2024 2023
£    £    £    £   
FIXED ASSETS 10,623 11,660

CURRENT ASSETS 56,490 69,680

CREDITORS
Amounts falling due within one year (47,351 ) (53,183 )
NET CURRENT ASSETS 9,139 16,497
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,762

28,157

CREDITORS
Amounts falling due after more than one
year

12,000

20,000
NET ASSETS 7,762 8,157

CAPITAL AND RESERVES 7,762 8,157

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A Plus Safety & Training Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07650980

Registered office: Stratton Park House
Wanborough Road
Swindon
SN3 4HG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A Plus Safety & Training Services Ltd (Registered number: 07650980)

Statement of Financial Position - continued
30 June 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 February 2025 and were signed by:





Mrs T D Deick - Director