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Registered Number: 13535383


 

 

 

SAFESUPPLY CONSULTING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SAFESUPPLY CONSULTING LTD
Contents Page
For the year ended 31 July 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 4 1,179    173 
1,179    173 
Current assets      
Debtors 114,209    41,129 
Cash at bank and in hand 31,019    30,468 
145,228    71,597 
Creditors: amount falling due within one year (47,850)   (41,600)
Net current assets 97,378    29,997 
 
Total assets less current liabilities 98,557    30,170 
Creditors: amount falling due after more than one year (52,000)   0 
Net assets 46,557    30,170 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 46,457    30,070 
Shareholders' funds 46,557    30,170 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 April 2025 and were signed by:


-------------------------------
Constantinos CALDIS
Director
1
General Information
SAFESUPPLY CONSULTING LTD is a private company, limited by shares, registered in , registration number 13535383, registration address 81 WHITE HART LANE, LONDON, SW13 0PW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 4 Straight Line
2.

Staff Costs

2024
£		   2023
£
Wages and salaries 9,024    13,595 
9,024    13,595 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2023 183    183 
Additions 1,243    1,243 
Disposals -    - 
At 31 July 2024 1,426    1,426 
Depreciation
At 01 August 2023 10    10 
Charge for year 237    237 
On disposals -    - 
At 31 July 2024 247    247 
Net book values
Closing balance as at 31 July 2024 1,179    1,179 
Opening balance as at 01 August 2023 173    173 


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