Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC683534 Mrs Catrina Patricia Kruger Ms Nuala Gage Miss Karin Ovari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC683534 2024-01-31 SC683534 2025-01-31 SC683534 2024-02-01 2025-01-31 SC683534 frs-core:CurrentFinancialInstruments 2025-01-31 SC683534 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC683534 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC683534 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC683534 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC683534 frs-bus:Director1 2024-02-01 2025-01-31 SC683534 frs-bus:Director1 2024-01-31 SC683534 frs-bus:Director1 2025-01-31 SC683534 frs-bus:Director2 2024-02-01 2025-01-31 SC683534 frs-bus:Director3 2024-02-01 2025-01-31 SC683534 2023-01-31 SC683534 2024-01-31 SC683534 2023-02-01 2024-01-31 SC683534 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: SC683534
Safety Collaborations Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Safety Collaborations Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: SC683534

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 732 | 2,639
Current assets |  | 5,692 | 29,820
Prepayments and accrued income |  | 1,320 | 3,567
Creditors: Amounts Falling Due Within One Year |  | (57,417 ) | (24,446 )
NET CURRENT ASSETS (LIABILITIES) |  | (50,405 ) | 8,941
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (49,673 ) | 11,580
Accruals and deferred income |  | - | (421 )
NET (LIABILITIES)/ASSETS |  | (49,673 ) | 11,159
CAPITAL AND RESERVES |  | (49,673 ) | 11,159

## Notes

1. General Information
Safety Collaborations Limited is a private company, limited by shares, incorporated in Scotland, registered number SC683534 . The registered office is 211 Rosemount Place, Aberdeen, Scotland, AB25 2XS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Catrina Patricia Kruger | 9,667 | 6,265 | 312 | 15,620 | -

The above loan is unsecured, interest free and repayable on demand.
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Safety Collaborations Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 directors acknowledge their 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

Mrs Catrina Patricia Kruger Director
03/09/2025