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Registered Number: 10448160
England and Wales

 

 

 

BE SAFETECH LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 10,674    13,613 
10,674    13,613 
Current assets      
Debtors 0    202 
Cash at bank and in hand 767    (4,291)
767    (4,089)
Creditors: amount falling due within one year (3,700)   (1,210)
Net current assets (2,933)   (5,299)
 
Total assets less current liabilities 7,741    8,314 
Creditors: amount falling due after more than one year (2,554)   (4,683)
Net assets 5,187    3,631 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 5,087    3,531 
Shareholders' funds 5,187    3,631 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2025 and were signed by:


-------------------------------
Samra Rashid
Director
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General Information
BE SAFETECH LTD is a private company, limited by shares, registered in England and Wales, registration number 10448160, registration address 125 Navigator Drive, Southall, UB2 4UU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 October 2023 14,795    2,617    17,412 
Additions -    -    - 
Disposals -    -    - 
At 30 September 2024 14,795    2,617    17,412 
Depreciation
At 01 October 2023 2,663    1,136    3,799 
Charge for year 2,184    755    2,939 
On disposals -    -    - 
At 30 September 2024 4,847    1,891    6,738 
Net book values
Closing balance as at 30 September 2024 9,948    726    10,674 
Opening balance as at 01 October 2023 12,132    1,481    13,613 


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