3 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07382398 2023-12-01 2024-11-30 07382398 2024-11-30 07382398 2023-11-30 07382398 2022-12-01 2023-11-30 07382398 2023-11-30 07382398 2022-11-30 07382398 bus:Director1 2023-12-01 2024-11-30 07382398 core:WithinOneYear 2024-11-30 07382398 core:WithinOneYear 2023-11-30 07382398 core:AfterOneYear 2024-11-30 07382398 core:AfterOneYear 2023-11-30 07382398 bus:Micro-entities 2023-12-01 2024-11-30 07382398 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07382398 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07382398 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07382398 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 07382398
1- 2 Call Work Safe Ltd
Unaudited filleted financial statements
30 November 2024
1- 2 Call Work Safe Ltd
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 13,771 17,229
_______ _______
Current assets 57,720 50,152
Prepayments and accrued income 783 546
_______ _______
58,503 50,698
Creditors: amounts falling due within one year ( 27,175) ( 21,943)
_______ _______
Net current assets 31,328 28,755
_______ _______
Total assets less current liabilities 45,099 45,984
Creditors: amounts falling due after more than one year ( 13,841) ( 16,320)
Accruals and deferred income ( 1,053) ( 1,005)
_______ _______
Net assets 30,205 28,659
_______ _______
Capital and reserves 30,205 28,659
_______ _______
Notes to the financial statements
1- 2 Call Work Safe Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2025 , and are signed on behalf of the board by:
Mr M Langford
Director
Company registration number: 07382398
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 1 Empire Avenue, Kings Lynn, Norfolk, PE30 3AU.