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SAFE ADVICE LIMITED

Registered Number
06324860
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

SAFE ADVICE LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Severino Hristov KOZHUHAROV

Registered Address

1st Floor 79 West Ham Lane
London
E15 4PH

Registered Number

06324860 (England and Wales)
SAFE ADVICE LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3226301
226301
Current assets
Debtors2,2091,591
Cash at bank and on hand3,4521,461
5,6613,052
Creditors amounts falling due within one year(5,051)(5,192)
Net current assets (liabilities)610(2,140)
Total assets less current liabilities836(1,839)
Net assets836(1,839)
Capital and reserves
Called up share capital22
Profit and loss account834(1,841)
Shareholders' funds836(1,839)
The financial statements were approved and authorised for issue by the Director on 5 June 2025, and are signed on its behalf by:
Severino Hristov KOZHUHAROV
Director
Registered Company No. 06324860
SAFE ADVICE LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment75
2.Average number of employees

20242023
Average number of employees during the year23
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 234,146
At 30 September 244,146
Depreciation and impairment
At 01 October 233,845
Charge for year75
At 30 September 243,920
Net book value
At 30 September 24226
At 30 September 23301