1 December 2023 false Taxfiler 2024.6 09864061business:PrivateLimitedCompanyLtd2023-12-012024-11-30 098640612023-11-30 098640612023-12-012024-11-30 09864061business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 09864061business:FilletedAccounts2023-12-012024-11-30 098640612024-11-30 09864061business:Director12023-12-012024-11-30 09864061business:RegisteredOffice2023-12-012024-11-30 098640612023-11-30 09864061core:WithinOneYear2024-11-30 09864061core:WithinOneYear2023-11-30 09864061core:AfterOneYear2024-11-30 09864061core:AfterOneYear2023-11-30 09864061core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09864061core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09864061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09864061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09864061core:PreviouslyStatedAmount2024-11-30 09864061core:PreviouslyStatedAmount2023-11-30 09864061business:SmallEntities2023-12-012024-11-30 09864061countries:EnglandWales2023-12-012024-11-30 09864061core:MotorVehicles2023-11-30 09864061core:MotorVehicles2024-11-30 09864061core:MotorVehicles2023-12-012024-11-30 098640612022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09864061 (England and Wales)
SAFE AND CARE LTD Unaudited accounts for the year ended 30 November 2024
SAFE AND CARE LTD Unaudited accounts Contents
Page
- 2 -
SAFE AND CARE LTD Company Information for the year ended 30 November 2024
Director
Jamila Bano
Company Number
09864061 (England and Wales)
Registered Office
60 CRABAPPLE ROAD TONBRIDGE TN9 1FT ENGLAND
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
- 3 -
SAFE AND CARE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,590 
36,090 
Current assets
Cash at bank and in hand
5,601 
57,852 
Creditors: amounts falling due within one year
(2,950)
(39,966)
Net current assets
2,651 
17,886 
Total assets less current liabilities
26,241 
53,976 
Creditors: amounts falling due after more than one year
(11,105)
(20,642)
Net assets
15,136 
33,334 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,135 
33,333 
Shareholders' funds
15,136 
33,334 
For the year ending 30 November 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 her 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 1 August 2025 and were signed on its behalf by
Jamila Bano Director Company Registration No. 09864061
- 4 -
SAFE AND CARE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SAFE AND CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09864061. The registered office is 60 CRABAPPLE ROAD, TONBRIDGE, TN9 1FT, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
50,000 
At 30 November 2024
50,000 
Depreciation
At 1 December 2023
13,910 
Charge for the year
12,500 
At 30 November 2024
26,410 
Net book value
At 30 November 2024
23,590 
At 30 November 2023
36,090 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,950 
- 
Loans from directors
- 
39,966 
2,950 
39,966 
- 5 -
SAFE AND CARE LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,105 
16,381 
Taxes and social security
- 
4,261 
11,105 
20,642 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -