04577087falsethe sale of protective and safety equipment and electrical goods2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-10-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:MotorCars2023-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:MotorCars2024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-11-012024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04577087
RESPONSE SAFETY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
RESPONSE SAFETY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024
DIRECTORS
P Kovacs
REGISTERED OFFICE
3 Priory Close
Denham
Middlesex
UB9 5AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04577087
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
RESPONSE SAFETY LIMITED
ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
RESPONSE SAFETY LIMITED
BALANCE SHEET AT31 October 2024
Registered number: 04577087
20242023
Notes££
FIXED ASSETS
Tangible assets211,640271
CURRENT ASSETS
Stock2,97315,252
Debtors4105,84125,255
Cash at bank and in hand31,43954,852
140,25395,359
CREDITORS: Amounts falling due within one year581,02376,276
NET CURRENT ASSETS59,23019,083
TOTAL ASSETS LESS CURRENT LIABILITIES70,87019,354
PROVISIONS FOR LIABILITIES AND CHARGES72,910-
NET ASSETS67,96019,354
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account67,86019,254
SHAREHOLDERS' FUNDS67,96019,354
For the year ending 31 October 2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on20 January 2025and signed on their behalf by
.............................
P Kovacs
Director
RESPONSE SAFETY LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
RESPONSE SAFETY LIMITED
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 1 November 20235,4016,00810,90122,310
Additions--15,25015,250
At 31 October 20245,4016,00826,15137,560
Depreciation
At 1 November 20235,3415,87910,81922,039
For the year15323,8343,881
At 31 October 20245,3565,91114,65325,920
Net Book Amounts
At 31 October 2024459711,49811,640
At 31 October 20236012982271
3. STOCK 20242023
££
Stock comprises:
Stock2,97315,252
2,97315,252
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors102,2849,608
Other debtors2,78315,647
Prepayments774-
105,84125,255
RESPONSE SAFETY LIMITED
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax16,5836,205
VAT6,6601,458
PAYE control22
Directors current account50,30351,056
Trade creditors5,576756
Other creditors-15,000
Accruals1,8991,799
81,02376,276
6. EMPLOYEES
20242023
No.No.
Average number of employees11
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation2,910-
2,910-
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
The company is controlled by P Kovacs.
RESPONSE SAFETY LIMITED
10. RELATED PARTY TRANSACTIONS
The directors loan is non-interest bearing.