Safemore Risk Solutions Ltd 13860038 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is health and safety consultancy Digita Accounts Production Advanced 6.30.9574.0 true true 13860038 2024-02-01 2025-01-31 13860038 2025-01-31 13860038 bus:OrdinaryShareClass1 2025-01-31 13860038 bus:OrdinaryShareClass2 2025-01-31 13860038 bus:OrdinaryShareClass3 2025-01-31 13860038 core:CurrentFinancialInstruments 2025-01-31 13860038 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13860038 bus:SmallEntities 2024-02-01 2025-01-31 13860038 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13860038 bus:FullAccounts 2024-02-01 2025-01-31 13860038 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13860038 bus:RegisteredOffice 2024-02-01 2025-01-31 13860038 bus:Director1 2024-02-01 2025-01-31 13860038 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 13860038 bus:OrdinaryShareClass2 2024-02-01 2025-01-31 13860038 bus:OrdinaryShareClass3 2024-02-01 2025-01-31 13860038 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13860038 countries:UnitedKingdom 2024-02-01 2025-01-31 13860038 2023-02-01 2024-01-31 13860038 2024-01-31 13860038 bus:OrdinaryShareClass1 2024-01-31 13860038 bus:OrdinaryShareClass2 2024-01-31 13860038 bus:OrdinaryShareClass3 2024-01-31 13860038 core:CurrentFinancialInstruments 2024-01-31 13860038 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13860038

Safemore Risk Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Safemore Risk Solutions Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Safemore Risk Solutions Ltd

(Registration number: 13860038)
Balance Sheet as at 31 January 2025

Note

2025
£

2024
£

Current assets

 

Debtors

4

35,964

15,720

Cash at bank and in hand

 

2,057

165

 

38,021

15,885

Creditors: Amounts falling due within one year

5

(24,407)

(11,689)

Net assets

 

13,614

4,196

Capital and reserves

 

Called up share capital

6

200

200

Retained earnings

13,414

3,996

Shareholders' funds

 

13,614

4,196

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 June 2025
 

Mr T R Morrison
Director

   
     
 

Safemore Risk Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Yorkshire House
Greek Street
Leeds
West Yorkshire
LS1 5SH

These financial statements were authorised for issue by the director on 4 June 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Safemore Risk Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4

Debtors

Current

2025
£

2024
£

Trade debtors

2,829

320

Prepayments

112

123

Other debtors

33,023

15,277

 

35,964

15,720

5

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Trade creditors

535

527

Taxation and social security

23,046

10,588

Accruals and deferred income

826

574

24,407

11,689

6

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

Ordinary A shares of £1 each

75

75

75

75

Ordinary B shares of £1 each

25

25

25

25

200

200

200

200