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Company Registration No. 11197358 (England and Wales)
MeSafe Limited Unaudited accounts for the year ended 31 March 2025
MeSafe Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MeSafe Limited Company Information for the year ended 31 March 2025
Director
Dr. Sarah Carlick
Company Number
11197358 (England and Wales)
Registered Office
3 CRUMMOCK CLOSE LITTLE LEVER Bolton Manchester BL3 1UG United Kingdom
Accountants
Joy Noakes 3 Crummock Close Little Lever Bolton Lancs BL3 1UG
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MeSafe Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
113
-
Current assets
Debtors
6
630
2,583
Cash at bank and in hand
10,434
8,264
11,064
10,847
Creditors: amounts falling due within one year
7
(1,560)
(2,222)
Net current assets
9,504
8,625
Total assets less current liabilities
9,617
8,625
Creditors: amounts falling due after more than one year
8
(9,441)
(20,360)
Net assets/(liabilities)
176
(11,735)
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
76
(11,835)
Shareholders' funds
176
(11,735)
For the year ending 31 March 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 her 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 22 October 2025 and were signed on its behalf by
Dr. Sarah Carlick Director Company Registration No. 11197358
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MeSafe Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MeSafe Limited is a private company, limited by shares, registered in England and Wales, registration number 11197358. The registered office is 3 CRUMMOCK CLOSE, LITTLE LEVER, Bolton, Manchester, BL3 1UG, 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 year, 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
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation calculated as 20% straight line. Intangible Fixed assets refers to the Website costs
4
Intangible fixed assets
Other
£
Cost
At 1 April 2024
3,809
At 31 March 2025
3,809
Amortisation
At 1 April 2024
3,809
At 31 March 2025
3,809
Net book value
At 31 March 2025
-
Website Build
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MeSafe Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
64
Additions
141
At 31 March 2025
205
Depreciation
At 1 April 2024
64
Charge for the year
28
At 31 March 2025
92
Net book value
At 31 March 2025
113
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
630
2,583
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
945
1,693
Trade creditors
615
356
Taxes and social security
-
28
Accruals
-
145
1,560
2,222
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
9,441
20,360
Directors Loan
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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