Company Registration No. 11197358 (England and Wales)
MeSafe Limited
Unaudited accounts
for the year ended 31 March 2025
MeSafe Limited
Unaudited accounts
Contents
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
MeSafe Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
10,434
8,264
Creditors: amounts falling due within one year
(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
(9,441)
(20,360)
Net assets/(liabilities)
176
(11,735)
Called up share capital
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
MeSafe Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (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
MeSafe Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
28
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
9,441
20,360
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).