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Company Registration No. 13584286 (England and Wales)
Safety At Heart Ltd Unaudited accounts for the year ended 31 December 2024
Safety At Heart Ltd Unaudited accounts Contents
Page
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Safety At Heart Ltd Company Information for the year ended 31 December 2024
Director
Mr K J Clark
Company Number
13584286 (England and Wales)
Registered Office
24 TARRANT TAMWORTH B77 2NR ENGLAND
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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Safety At Heart Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
244 
384 
Current assets
Debtors
3,428 
1,324 
Cash at bank and in hand
18,450 
12,059 
21,878 
13,383 
Creditors: amounts falling due within one year
(4,859)
(1,456)
Net current assets
17,019 
11,927 
Net assets
17,263 
12,311 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,262 
12,310 
Shareholders' funds
17,263 
12,311 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2025 and were signed on its behalf by
Mr K J Clark Director Company Registration No. 13584286
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Safety At Heart Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Safety At Heart Ltd is a private company, limited by shares, registered in England and Wales, registration number 13584286. The registered office is 24 TARRANT, TAMWORTH, B77 2NR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
558 
At 31 December 2024
558 
Depreciation
At 1 January 2024
174 
Charge for the year
140 
At 31 December 2024
314 
Net book value
At 31 December 2024
244 
At 31 December 2023
384 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,428 
1,324 
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Safety At Heart Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
54 
Taxes and social security
1,207 
1,090 
Other creditors
3,652 
312 
4,859 
1,456 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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