Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 07599673 Mrs Elizabeth Puffer Mr Timothy Puffer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07599673 2024-04-30 07599673 2025-04-30 07599673 2024-05-01 2025-04-30 07599673 frs-core:CurrentFinancialInstruments 2025-04-30 07599673 frs-core:Non-currentFinancialInstruments 2025-04-30 07599673 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-05-01 2025-04-30 07599673 frs-core:FurnitureFittings 2025-04-30 07599673 frs-core:FurnitureFittings 2024-05-01 2025-04-30 07599673 frs-core:FurnitureFittings 2024-04-30 07599673 frs-core:NetGoodwill 2025-04-30 07599673 frs-core:NetGoodwill 2024-05-01 2025-04-30 07599673 frs-core:NetGoodwill 2024-04-30 07599673 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-30 07599673 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-01 2025-04-30 07599673 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-30 07599673 frs-core:OtherResidualIntangibleAssets 2025-04-30 07599673 frs-core:OtherResidualIntangibleAssets 2024-04-30 07599673 frs-core:ShareCapital 2025-04-30 07599673 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 07599673 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07599673 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07599673 frs-bus:SmallEntities 2024-05-01 2025-04-30 07599673 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07599673 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07599673 frs-bus:Director1 2024-05-01 2025-04-30 07599673 frs-bus:Director2 2024-05-01 2025-04-30 07599673 frs-countries:EnglandWales 2024-05-01 2025-04-30 07599673 2023-04-30 07599673 2024-04-30 07599673 2023-05-01 2024-04-30 07599673 frs-core:CurrentFinancialInstruments 2024-04-30 07599673 frs-core:Non-currentFinancialInstruments 2024-04-30 07599673 frs-core:ShareCapital 2024-04-30 07599673 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 07599673
In Safe Hands Health & Safety Training & Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Linggard and Thomas
Kew An Lergh
Stret Mygthern Arrthur
Nansledan
TR8 4UX
In Safe Hands Health & Safety Training & Consultancy Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
In Safe Hands Health & Safety Training & Consultancy Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07599673

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 50,615 |  | 53,336
|  |  | 50,615 |  | 53,336
CURRENT ASSETS
Debtors | 6 | 34,851 |  | 62,657 |
Cash at bank and in hand |  | 227,428 |  | 133,373 |
|  | 262,279 |  | 196,030 |
Creditors: Amounts Falling Due Within One Year | 7 | (161,995 ) |  | (129,238 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100,284 |  | 66,792
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 150,899 |  | 120,128
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (24,061 ) |  | (29,457 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (8,351 ) |  | (8,650 )
NET ASSETS |  |  | 118,487 |  | 82,021
CAPITAL AND RESERVES
Called up share capital | 9 |  | 200 |  | 100
Profit and Loss Account |  |  | 118,287 |  | 81,921
SHAREHOLDERS' FUNDS |  |  | 118,487 |  | 82,021

Page 1
Page 2
In Safe Hands Health & Safety Training & Consultancy Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 directors acknowledge their 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 Timothy Puffer Director
15/01/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
In Safe Hands Health & Safety Training & Consultancy Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
In Safe Hands Health & Safety Training & Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07599673 . The registered office is Unit 13 Indian Queens Trading Estate War, Indian Queens, St. Columb, TR9 6TL.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.5. 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:

Leasehold | 5% Straight Line
Fixtures & Fittings | 25% Reducing balance

2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
In Safe Hands Health & Safety Training & Consultancy Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
2.7. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 8)
7 8
4. Intangible Assets

| Goodwill | Other | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 24,300 | 10,370 | 34,670
As at 30 April 2025 | 24,300 | 10,370 | 34,670
Amortisation
As at 1 May 2024 | 24,300 | 10,370 | 34,670
As at 30 April 2025 | 24,300 | 10,370 | 34,670
Net Book Value
As at 30 April 2025 | - | - | -
As at 1 May 2024 | - | - | -

5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 May 2024 | 71,121 | 58,743 | 129,864
Additions | - | 3,134 | 3,134
As at 30 April 2025 | 71,121 | 61,877 | 132,998
Depreciation
As at 1 May 2024 | 26,978 | 49,550 | 76,528
Provided during the period | 3,557 | 2,298 | 5,855
As at 30 April 2025 | 30,535 | 51,848 | 82,383
Net Book Value
As at 30 April 2025 | 40,586 | 10,029 | 50,615
As at 1 May 2024 | 44,143 | 9,193 | 53,336

Page 4
Page 5
In Safe Hands Health & Safety Training & Consultancy Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 21,980 |  | 49,038
Other debtors | 12,871 |  | 13,619
| 34,851 |  | 62,657

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 34,299 |  | 31,732
Bank loans and overdrafts | 5,556 |  | 5,556
Other creditors | 68,207 |  | 50,720
Taxation and social security | 53,933 |  | 41,230
| 161,995 |  | 129,238

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 24,061 |  | 29,457

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 100

Page 5