Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 7 February 2024 28 February 2025 28 February 2025 15470578 Mr Leon Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15470578 2024-02-06 15470578 2025-02-28 15470578 2024-02-07 2025-02-28 15470578 frs-core:CurrentFinancialInstruments 2025-02-28 15470578 frs-core:Non-currentFinancialInstruments 2025-02-28 15470578 frs-bus:PrivateLimitedCompanyLtd 2024-02-07 2025-02-28 15470578 frs-bus:FilletedAccounts 2024-02-07 2025-02-28 15470578 frs-bus:Micro-entities 2024-02-07 2025-02-28 15470578 frs-bus:AuditExempt-NoAccountantsReport 2024-02-07 2025-02-28 15470578 frs-bus:Director1 2024-02-07 2025-02-28 15470578 frs-bus:Director1 2024-02-06 15470578 frs-bus:Director1 2025-02-28
Registered number: 15470578
Professional Safety Consultants Limited
Unaudited Financial Statements
For the Period 7 February 2024 to 28 February 2025
Accountancy 365 Ltd
ICAEW
Unit 2A
The Cadcam Centre, High Force Rd, Riverside Park
Middlesbrough
Cleveland
TS2 1RH
Balance Sheet
Registered number: 15470578
28 February 2025
£
Fixed assets 2,033
Current assets 5,103
Prepayments and accrued income 1,045
Creditors: Amounts Falling Due Within One Year (7,603 )
NET CURRENT LIABILITIES (1,455 )
TOTAL ASSETS LESS CURRENT LIABILITIES 578
Creditors: Amounts Falling Due After More Than One Year (509 )
NET ASSETS 69
CAPITAL AND RESERVES 69

Notes

1. General Information
Professional Safety Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15470578 . The registered office is Unit 2A, The Cadcam Centre, High Force Rd, Middlesbrough, Cleveland, TS2 1RH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
As at 7 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Leon Smith - 61,298 56,879 - 4,419
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Leon Smith
Director
14/07/2025