Human Safety Solutions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13205381

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		70,279		65,030
Tangible Assets	5		1,003		2,220

			71,282		67,250
CURRENT ASSETS
Debtors	6	623		228
Cash at bank and in hand		8,783		16,715

		9,406		16,943
Creditors: Amounts Falling Due Within One Year	7	(51,203 )		(52,315 )

NET CURRENT ASSETS (LIABILITIES)			(41,797 )		(35,372 )

TOTAL ASSETS LESS CURRENT LIABILITIES			29,485		31,878

NET ASSETS			29,485		31,878

CAPITAL AND RESERVES
Called up share capital	8		100		100
Share premium account			54,690		54,690
Profit and Loss Account			(25,305 )		(22,912 )

SHAREHOLDERS' FUNDS			29,485		31,878

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Human Safety Solutions Ltd

Balance Sheet (continued)

As At 28 February 2025

For the year 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Roberto Cassata

Director

23/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Human Safety Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13205381 . The registered office is 41 Devonshire Street, Ground Floor, London, W1G 7AJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Research and Development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.

If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

SLM @15%

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Other	Development Costs	Total
	£	£	£
Cost
As at 1 March 2024	34,264	30,766	65,030
Additions	-	5,249	5,249

As at 28 February 2025	34,264	36,015	70,279

Net Book Value
As at 28 February 2025	34,264	36,015	70,279

As at 1 March 2024	34,264	30,766	65,030

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Human Safety Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 March 2024	8,109

As at 28 February 2025	8,109

Depreciation
As at 1 March 2024	5,889
Provided during the period	1,217

As at 28 February 2025	7,106

Net Book Value
As at 28 February 2025	1,003

As at 1 March 2024	2,220

6. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	623	228

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	21,536	21,536
Other creditors	29,667	30,779

	51,203	52,315

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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