1 February 2024 false No description of principal activity Taxfiler 2024.6 13843690business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138436902024-01-31 138436902024-02-012025-01-31 13843690business:AuditExemptWithAccountantsReport2024-02-012025-01-31 13843690business:FilletedAccounts2024-02-012025-01-31 138436902025-01-31 13843690business:Director12024-02-012025-01-31 13843690business:RegisteredOffice2024-02-012025-01-31 138436902024-01-31 13843690core:WithinOneYear2025-01-31 13843690core:WithinOneYear2024-01-31 13843690core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13843690core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13843690core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13843690core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13843690core:PreviouslyStatedAmount2025-01-31 13843690core:PreviouslyStatedAmount2024-01-31 13843690business:SmallEntities2024-02-012025-01-31 13843690countries:EnglandWales2024-02-012025-01-31 13843690core:ComputerEquipment2024-02-012025-01-31 13843690core:ComputerEquipment2024-01-31 13843690core:ComputerEquipment2025-01-31 138436902023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13843690 (England and Wales)
The Safeguarding Group Ltd Unaudited accounts for the year ended 31 January 2025
The Safeguarding Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Safeguarding Group Ltd Company Information for the year ended 31 January 2025
Director
B D Beer
Company Number
13843690 (England and Wales)
Registered Office
53 Yeoman Way, Bearsted Kent ME15 8PH England
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
- 3 -
The Safeguarding Group Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,942 
3,011 
Current assets
Debtors
5
8,231 
4,658 
Cash at bank and in hand
12,802 
30,632 
21,033 
35,290 
Creditors: amounts falling due within one year
6
(10,914)
(10,707)
Net current assets
10,119 
24,583 
Net assets
12,061 
27,594 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,060 
27,593 
Shareholders' funds
12,061 
27,594 
For the year ending 31 January 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 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 24 June 2025 and were signed on its behalf by
B D Beer Director Company Registration No. 13843690
- 4 -
The Safeguarding Group Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
The Safeguarding Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13843690. The registered office is 53 Yeoman Way, , Bearsted, Kent , ME15 8PH , 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 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
25% Reducing Balance Basiis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
The Safeguarding Group Ltd Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
5,171 
Additions
349 
Disposals
(771)
At 31 January 2025
4,749 
Depreciation
At 1 February 2024
2,160 
Charge for the year
647 
At 31 January 2025
2,807 
Net book value
At 31 January 2025
1,942 
At 31 January 2024
3,011 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
161 
Trade debtors
5,301 
- 
Accrued income and prepayments
2,930 
4,497 
8,231 
4,658 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,626 
- 
Taxes and social security
7,321 
8,292 
Loans from directors
587 
975 
Accruals
1,380 
1,440 
10,914 
10,707 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -