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Company Registration No. 13491537 (England and Wales)
Safe Support Ventures Limited Unaudited accounts for the period from 1 August 2023 to 30 November 2024
Safe Support Ventures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Safe Support Ventures Limited Company Information for the period from 1 August 2023 to 30 November 2024
Director
Afa Asefa
Company Number
13491537 (England and Wales)
Registered Office
31 Eresby Place London NW6 4JT England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Safe Support Ventures Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,684 
3,878 
Current assets
Debtors
5
320,084 
122,120 
Cash at bank and in hand
567,691 
440 
887,775 
122,560 
Creditors: amounts falling due within one year
6
(671,294)
(92,486)
Net current assets
216,481 
30,074 
Net assets
224,165 
33,952 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
224,163 
33,950 
Shareholders' funds
224,165 
33,952 
For the period ending 30 November 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 19 September 2025 and were signed on its behalf by
Afa Asefa Director Company Registration No. 13491537
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Safe Support Ventures Limited Notes to the Accounts for the period from 1 August 2023 to 30 November 2024
1
Statutory information
Safe Support Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 13491537. The registered office is 31 Eresby Place, London, NW6 4JT, 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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
1,416 
3,981 
5,397 
Additions
1,839 
5,809 
7,648 
At 30 November 2024
3,255 
9,790 
13,045 
Depreciation
At 1 August 2023
354 
1,165 
1,519 
Charge for the period
967 
2,875 
3,842 
At 30 November 2024
1,321 
4,040 
5,361 
Net book value
At 30 November 2024
1,934 
5,750 
7,684 
At 31 July 2023
1,062 
2,816 
3,878 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
183,235 
122,120 
Amounts due from group undertakings etc.
136,849 
- 
320,084 
122,120 
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Safe Support Ventures Limited Notes to the Accounts for the period from 1 August 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
139,186 
16,941 
Trade creditors
143,071 
- 
Amounts owed to group undertakings and other participating interests
- 
18,799 
Taxes and social security
66,675 
7,122 
Other creditors
28,954 
- 
Loans from directors
293,408 
48,724 
Accruals
- 
900 
671,294 
92,486 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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