Company Registration No. 10296847 (England and Wales)
Safa Training & Consultancy Ltd
Unaudited accounts
for the year ended 31 July 2025
Safa Training & Consultancy Ltd
Unaudited accounts
Contents
Safa Training & Consultancy Ltd
Company Information
for the year ended 31 July 2025
Director
Stephen Roy Benton
Company Number
10296847 (England and Wales)
Registered Office
Silkstone House Pioneer Close
Wath-Upon-Dearne
Rotherham
S63 7JZ
England
Accountants
Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
Safa Training & Consultancy Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
11,831
14,819
Cash at bank and in hand
3,829
4,994
Creditors: amounts falling due within one year
(5,686)
(4,464)
Net current assets
4,242
7,915
Total assets less current liabilities
16,073
22,734
Creditors: amounts falling due after more than one year
(406)
(2,497)
Called up share capital
1
1
Profit and loss account
15,666
20,236
Shareholders' funds
15,667
20,237
For the year ending 31 July 2025 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 3 September 2025 and were signed on its behalf by
Stephen Roy Benton
Director
Company Registration No. 10296847
Safa Training & Consultancy Ltd
Notes to the Accounts
for the year ended 31 July 2025
Safa Training & Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10296847. The registered office is Silkstone House Pioneer Close, Wath-Upon-Dearne, Rotherham, S63 7JZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
16,761
16,761
33,522
At 31 July 2025
17,717
16,761
34,478
At 1 August 2024
10,445
8,258
18,703
Charge for the year
1,818
2,126
3,944
At 31 July 2025
12,263
10,384
22,647
At 31 July 2025
5,454
6,377
11,831
At 31 July 2024
6,316
8,503
14,819
Safa Training & Consultancy Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,041
1,990
Taxes and social security
105
353
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).