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REGISTERED NUMBER: 11692075 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Safe Start H&S Consultancy Ltd

Safe Start H&S Consultancy Ltd (Registered number: 11692075)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Safe Start H&S Consultancy Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: D Wright





REGISTERED OFFICE: 526 Uxbridge Road
Pinner
HA5 3PU





REGISTERED NUMBER: 11692075 (England and Wales)






Safe Start H&S Consultancy Ltd (Registered number: 11692075)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 57,036 63,312

CURRENT ASSETS
Debtors 5 19,614 37,960
Cash at bank and in hand 16,211 5,379
35,825 43,339
CREDITORS
Amounts falling due within one year 6 37,250 55,792
NET CURRENT LIABILITIES (1,425 ) (12,453 )
TOTAL ASSETS LESS CURRENT LIABILITIES 55,611 50,859

CREDITORS
Amounts falling due after more than one
year

7

23,592

23,592
NET ASSETS 32,019 27,267

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 32,018 27,266
SHAREHOLDERS' FUNDS 32,019 27,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 31 May 2025 and were signed by:





D Wright - Director


Safe Start H&S Consultancy Ltd (Registered number: 11692075)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Safe Start H&S Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and
property machinery Totals
£    £    £   
COST
At 1 December 2023 86,669 33,862 120,531
Additions - 14,476 14,476
At 30 November 2024 86,669 48,338 135,007
DEPRECIATION
At 1 December 2023 37,422 19,797 57,219
Charge for year 8,667 12,085 20,752
At 30 November 2024 46,089 31,882 77,971
NET BOOK VALUE
At 30 November 2024 40,580 16,456 57,036
At 30 November 2023 49,247 14,065 63,312

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 19,614 37,960

Safe Start H&S Consultancy Ltd (Registered number: 11692075)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 7,094 38,630
Tax 5,496 9,137
VAT 2,172 3,502
Directors' current accounts 21,199 3,234
Accrued expenses 1,289 1,289
37,250 55,792

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.24 30.11.23
£    £   
Other loans - 2-5 years 23,592 23,592