SAFE AND SOUND SOLUTION LTD

Company Registration Number:
13566310 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

SAFE AND SOUND SOLUTION LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SAFE AND SOUND SOLUTION LTD

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

The principal activity of the company during the year continued to be that of providing residential property management for the Housing Association's estates.



Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 31 August 2024

Klaudia Doria KRAUS,


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 May 2025

And signed on behalf of the board by:
Name: Klaudia Doria KRAUS,
Status: Director

SAFE AND SOUND SOLUTION LTD

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 934,310 812,508
Gross profit(or loss): 934,310 812,508
Administrative expenses: ( 938,414 ) ( 867,795 )
Operating profit(or loss): (4,104) (55,287)
Profit(or loss) before tax: (4,104) (55,287)
Profit(or loss) for the financial year: (4,104) (55,287)

SAFE AND SOUND SOLUTION LTD

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 0 11,179
Total fixed assets: 0 11,179
Current assets
Cash at bank and in hand: 19,594 13,192
Total current assets: 19,594 13,192
Creditors: amounts falling due within one year: 4 0 ( 673 )
Net current assets (liabilities): 19,594 12,519
Total assets less current liabilities: 19,594 23,698
Total net assets (liabilities): 19,594 23,698
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 19,593 23,697
Total Shareholders' funds: 19,594 23,698

The notes form part of these financial statements

SAFE AND SOUND SOLUTION LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 May 2025
and signed on behalf of the board by:

Name: Klaudia Doria KRAUS,
Status: Director

The notes form part of these financial statements

SAFE AND SOUND SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss accounts represents the value of services provided in the UK for the period.

    Tangible fixed assets depreciation policy

    Fixed Assets are included in the balance sheet at cost less accumulated depreciation. Depreciation is written off over a four-year period using a straight-line method of depreciation.

SAFE AND SOUND SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 3

SAFE AND SOUND SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 33,537 33,537
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 33,537 33,537
Depreciation
At 1 September 2023 22,358 22,358
Charge for year 11,179 11,179
On disposals
Other adjustments
At 31 August 2024 33,537 33,537
Net book value
At 31 August 2024 0 0
At 31 August 2023 11,179 11,179

SAFE AND SOUND SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 0 673
Total 0 673