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Registered Number: 11626754
England and Wales

 

 

 

SAFCOM LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 31,055    12,424 
Cash at bank and in hand 13,942    55,932 
44,997    68,356 
Creditors: amount falling due within one year (8,447)   (13,191)
Net current assets 36,550    55,165 
 
Total assets less current liabilities 36,550    55,165 
Creditors: amount falling due after more than one year (16,103)   (21,681)
Net assets 20,447    33,484 
 

Capital and reserves
     
Share capital 3 1    1 
Profit and loss account 20,446    33,483 
Shareholders' funds 20,447    33,484 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 July 2025 and were signed by:


-------------------------------
Farid ud din Lodhi
Director
1
General Information
SAFCOM LTD is a private company, limited by shares, registered in England and Wales, registration number 11626754, registration address SANDBACH ROAD, STOKE ON TRENT, STAFFORDSHIRE, ST6 2DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 3).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2