Registered number
SC409021
Amalgamate - Safety Risk Management Limited
Filleted Accounts
31 October 2024
Amalgamate - Safety Risk Management Limited
Registered number: SC409021
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 10,819 8,137
Current assets 115,677 142,881
Prepayments and accrued income 28,020 3,135
143,697 146,016
Creditors: amounts falling due within one year (40,645) (21,793)
Net current assets 103,052 124,223
Total assets less current liabilities 113,871 132,360
Creditors: amounts falling due after more than one year (79,991) (66,748)
Accruals and deferred income (5,279) (4,653)
Net assets 28,601 60,959
Capital and reserves 28,601 60,959
Number Number
Average number of employees 10 8
The director had an overdrawn loan balance of £127,417 at the end of the financial year. The loan is interest free and repayable upon demand
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Suite 6, 101 Portman Street, Glasgow, Scotland, G41 1EJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Allan A MacDonald
Director
Approved by the board on 6 June 2025
Amalgamate - Safety Risk Management Limited SC409021 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Allan A MacDonald No description of principal activity SC409021 core:WithinOneYear 2023-10-31 SC409021 core:AfterOneYear 2023-10-31 SC409021 2023-11-01 2024-10-31 SC409021 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC409021 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC409021 countries:England 2023-11-01 2024-10-31 SC409021 bus:Director40 2023-11-01 2024-10-31 SC409021 bus:Micro-entities 2023-11-01 2024-10-31 SC409021 bus:FilletedAccounts 2023-11-01 2024-10-31 SC409021 2024-10-31 SC409021 core:WithinOneYear 2024-10-31 SC409021 core:AfterOneYear 2024-10-31 SC409021 2023-10-31 iso4217:GBP xbrli:pure