Acorah Software Products - Accounts Production 16.4.675 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 13383662 Mr Shaun O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13383662 2024-04-05 13383662 2025-04-05 13383662 2024-04-06 2025-04-05 13383662 frs-core:CurrentFinancialInstruments 2025-04-05 13383662 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 13383662 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 13383662 frs-bus:Micro-entities 2024-04-06 2025-04-05 13383662 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 13383662 frs-bus:Director1 2024-04-06 2025-04-05 13383662 frs-bus:Director1 2024-04-05 13383662 frs-bus:Director1 2025-04-05 13383662 2023-04-05 13383662 2024-04-05 13383662 2023-04-06 2024-04-05 13383662 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 13383662
CF Safety Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 13383662
2025 2024
£ £
Fixed assets 250 334
Current assets 47,909 77,861
Creditors: Amounts Falling Due Within One Year - (29,117 )
NET CURRENT ASSETS 47,909 48,744
TOTAL ASSETS LESS CURRENT LIABILITIES 48,159 49,078
Accruals and deferred income (480 ) (810 )
NET ASSETS 47,679 48,268
CAPITAL AND RESERVES 47,679 48,268

Notes

1. General Information
CF Safety Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13383662 . The registered office is 1 Spinneymede, Mattersey Road, Ranskill, Retford, DN22 8NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2024 Amounts advanced Amounts repaid Amounts written off As at 5 April 2025
£ £ £ £ £
Mr Shaun O'Neill - 14,712 - - 14,712
The above loan is unsecured, interest free and repayable on demand.
For the year ending 5 April 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 Shaun O'Neill
Director
1st August 2025