30 August 2023 false No description of principal activity Taxfiler 2024.6 15106361business:PrivateLimitedCompanyLtd2023-08-302024-08-31 151063612023-08-29 151063612023-08-302024-08-31 15106361business:AuditExempt-NoAccountantsReport2023-08-302024-08-31 15106361business:FilletedAccounts2023-08-302024-08-31 151063612024-08-31 15106361business:Director12023-08-302024-08-31 15106361business:Director22023-08-302024-08-31 15106361business:RegisteredOffice2023-08-302024-08-31 15106361core:WithinOneYear2024-08-31 15106361core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15106361core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15106361core:PreviouslyStatedAmount2024-08-31 15106361business:SmallEntities2023-08-302024-08-31 15106361countries:EnglandWales2023-08-302024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15106361 (England and Wales)
Safeuk Limited Unaudited accounts for the period from 30 August 2023 to 31 August 2024
Safeuk Limited Unaudited accounts Contents
Page
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Safeuk Limited Company Information for the period from 30 August 2023 to 31 August 2024
Directors
DR SIKANDAR HAYAT DR FOAZIA SIKANDAR
Company Number
15106361 (England and Wales)
Registered Office
156 Barrowby Road Grantham Lincolnshire NG31 8AF England
Accountants
SUBLIME CONSULTING LTD INYANGA MORRIS STREET HOOK RG27 9NS
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Safeuk Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
31,761 
Creditors: amounts falling due within one year
(31,447)
Net current assets
314 
Net assets
314 
Capital and reserves
Called up share capital
2 
Profit and loss account
312 
Shareholders' funds
314 
For the period ending 31 August 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by
DR SIKANDAR HAYAT Director Company Registration No. 15106361
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Safeuk Limited Notes to the Accounts for the period from 30 August 2023 to 31 August 2024
1
Statutory information
Safeuk Limited is a private company, limited by shares, registered in England and Wales, registration number 15106361. The registered office is 156 Barrowby Road, Grantham, Lincolnshire, NG31 8AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 30 August 2023 to 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 August 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
490 
Taxes and social security
5,468 
Loans from directors
25,489 
31,447 
5
Average number of employees
During the period the average number of employees was 0.
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