Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12413859 Mr Nathan Oldfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12413859 2024-01-31 12413859 2025-01-31 12413859 2024-02-01 2025-01-31 12413859 frs-core:CurrentFinancialInstruments 2025-01-31 12413859 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12413859 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12413859 frs-bus:Micro-entities 2024-02-01 2025-01-31 12413859 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12413859 frs-bus:Director1 2024-02-01 2025-01-31 12413859 frs-bus:Director1 2024-01-31 12413859 frs-bus:Director1 2025-01-31 12413859 2023-01-31 12413859 2024-01-31 12413859 2023-02-01 2024-01-31 12413859 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12413859
Safe Location Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Polkinghorne Chartered Accountants
112 Alexandra Road
Illogan
Cornwall
TR16 4EN
Balance Sheet
Registered number: 12413859
2025 2024
£ £
Fixed assets 2,246 -
Current assets 15,711 20,988
Prepayments and accrued income 126 508
Creditors: Amounts Falling Due Within One Year (15,689 ) (19,810 )
NET CURRENT ASSETS 148 1,686
TOTAL ASSETS LESS CURRENT LIABILITIES 2,394 1,686
Accruals and deferred income (1,122 ) (1,122 )
NET ASSETS 1,272 564
CAPITAL AND RESERVES 1,272 564

Notes

1. General Information
Safe Location Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12413859 . The registered office is 14 Higher Gews Close, St Just, Penzance, Cornwall, TR19 7BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Nathan Oldfield 11,040 - 6,520 - 4,520
The above loan is unsecured and repayable on demand. Interest was charged during the year totalling £nil (2024 = £204).
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Nathan Oldfield
Director
30 May 2025