29 February 2024 false No description of principal activity Taxfiler 2024.6 12457095business:PrivateLimitedCompanyLtd2024-02-292025-02-28 124570952024-02-28 124570952024-02-292025-02-28 12457095business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 12457095business:FilletedAccounts2024-02-292025-02-28 124570952025-02-28 12457095business:Director12024-02-292025-02-28 12457095business:RegisteredOffice2024-02-292025-02-28 124570952024-02-28 12457095core:WithinOneYear2025-02-28 12457095core:WithinOneYear2024-02-28 12457095core:AfterOneYear2025-02-28 12457095core:AfterOneYear2024-02-28 12457095core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 12457095core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 12457095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 12457095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 12457095core:PreviouslyStatedAmount2025-02-28 12457095core:PreviouslyStatedAmount2024-02-28 12457095business:SmallEntities2024-02-292025-02-28 12457095countries:EnglandWales2024-02-292025-02-28 12457095core:FurnitureFittings2024-02-292025-02-28 12457095core:ComputerEquipment2024-02-292025-02-28 12457095core:FurnitureFittings2024-02-28 12457095core:ComputerEquipment2024-02-28 12457095core:FurnitureFittings2025-02-28 12457095core:ComputerEquipment2025-02-28 124570952023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12457095 (England and Wales)
Safevision Electronics Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Safevision Electronics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Safevision Electronics Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Director
Safdar Sharif
Company Number
12457095 (England and Wales)
Registered Office
618 LIVERPOOL ROAD ECCLES MANCHESTER M30 7NA UNITED KINGDOM
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Safevision Electronics Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
356 
536 
Current assets
Inventories
1,840 
1,740 
Cash at bank and in hand
33,026 
30,965 
34,866 
32,705 
Creditors: amounts falling due within one year
5
(8,421)
(6,658)
Net current assets
26,445 
26,047 
Total assets less current liabilities
26,801 
26,583 
Creditors: amounts falling due after more than one year
6
(13,053)
(15,015)
Net assets
13,748 
11,568 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,648 
11,468 
Shareholders' funds
13,748 
11,568 
For the period ending 28 February 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 17 September 2025 and were signed on its behalf by
Safdar Sharif Director Company Registration No. 12457095
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Safevision Electronics Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Safevision Electronics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12457095. The registered office is 618 LIVERPOOL ROAD, ECCLES, MANCHESTER, M30 7NA, 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 period, 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:
Fixtures & fittings
15%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 February 2024
580 
620 
1,200 
At 28 February 2025
580 
620 
1,200 
Depreciation
At 29 February 2024
261 
403 
664 
Charge for the period
87 
93 
180 
At 28 February 2025
348 
496 
844 
Net book value
At 28 February 2025
232 
124 
356 
At 28 February 2024
319 
217 
536 
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Safevision Electronics Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,150 
796 
Taxes and social security
552 
143 
Loans from directors
4,819 
4,819 
Accruals
900 
900 
8,421 
6,658 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,053 
15,015 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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