1 January 2024 false No description of principal activity Taxfiler 2024.6 13820154business:PrivateLimitedCompanyLtd2024-01-012024-12-31 138201542023-12-31 138201542024-01-012024-12-31 13820154business:AuditExemptWithAccountantsReport2024-01-012024-12-31 13820154business:FilletedAccounts2024-01-012024-12-31 138201542024-12-31 13820154business:Director12024-01-012024-12-31 13820154business:RegisteredOffice2024-01-012024-12-31 138201542023-12-31 13820154core:WithinOneYear2024-12-31 13820154core:WithinOneYear2023-12-31 13820154core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13820154core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13820154core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13820154core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13820154core:PreviouslyStatedAmount2024-12-31 13820154core:PreviouslyStatedAmount2023-12-31 13820154business:SmallEntities2024-01-012024-12-31 13820154countries:EnglandWales2024-01-012024-12-31 13820154core:PlantMachinery2023-12-31 13820154core:PlantMachinery2024-12-31 13820154core:PlantMachinery2024-01-012024-12-31 138201542023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13820154 (England and Wales)
STUART SAFETY CONSULTANTS LTD Unaudited accounts for the year ended 31 December 2024
STUART SAFETY CONSULTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STUART SAFETY CONSULTANTS LTD Company Information for the year ended 31 December 2024
Director
MCAULEY, Josh
Company Number
13820154 (England and Wales)
Registered Office
21 Polesworth Close Redditch B98 0EE United Kingdom
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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STUART SAFETY CONSULTANTS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,529 
2,975 
Current assets
Cash at bank and in hand
38,292 
17,505 
Creditors: amounts falling due within one year
5
(9,647)
(6,417)
Net current assets
28,645 
11,088 
Net assets
31,174 
14,063 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,173 
14,062 
Shareholders' funds
31,174 
14,063 
For the year ending 31 December 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 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 5 September 2025 and were signed on its behalf by
MCAULEY, Josh Director Company Registration No. 13820154
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STUART SAFETY CONSULTANTS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
STUART SAFETY CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13820154. The registered office is 21 Polesworth Close, Redditch, B98 0EE, United Kingdom.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
3,500 
At 31 December 2024
3,500 
Depreciation
At 1 January 2024
525 
Charge for the year
446 
At 31 December 2024
971 
Net book value
At 31 December 2024
2,529 
At 31 December 2023
2,975 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
500 
500 
Taxes and social security
9,147 
5,917 
9,647 
6,417 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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