Safety4Business Limited 05024592 true 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is business and domestic software development. Digita Accounts Production Advanced 6.30.9574.0 true true 05024592 2024-07-01 2025-06-30 05024592 2025-06-30 05024592 core:CurrentFinancialInstruments 2025-06-30 05024592 bus:SmallEntities 2024-07-01 2025-06-30 05024592 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 05024592 bus:FilletedAccounts 2024-07-01 2025-06-30 05024592 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05024592 bus:RegisteredOffice 2024-07-01 2025-06-30 05024592 bus:Director1 2024-07-01 2025-06-30 05024592 bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 05024592 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05024592 countries:EnglandWales 2024-07-01 2025-06-30 05024592 2023-07-01 2024-06-30 05024592 2024-06-30 05024592 core:CurrentFinancialInstruments 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 05024592

Prepared for the registrar
Safety4Business Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Safety4Business Limited

(Registration number: 05024592)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 232,363 | 232,363
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 232,263 | 232,263
Shareholders' funds |  | 232,363 | 232,363

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 March 2026 and signed on its behalf by:

......................................... S Hinchliff Director |  |

Safety4Business Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

| 1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pioneer House
Pioneer Business Park
North Road
Ellesmere Port
CH65 1AD

| 2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Name of parent of group

These financial statements are consolidated in the financial statements of Aplus Topco Limited.

The financial statements of Aplus Topco Limited may be obtained from Companies House.

Going concern

The company has ceased to trade. The financial statements have been prepared on a basis other than going concern. The financial statements do not include any provision for future costs of terminating the company except to the extent that were committed at the balance sheet date.

Judgements and estimation uncertainty

These financial statements do not contain any significant judgements or estimation uncertainty.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Safety4Business Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

| 3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

| 2025 No. | 2024 No.
Average number of employees | 3 | 2

| 4 | Debtors

| 2025 £ | 2024 £
Other debtors | 232,363 | 232,363

| 5 | Parent and ultimate parent undertaking

The company's immediate parent is Learning Nexus Limited, incorporated in England and Wales.
The ultimate parent is Aplus Topco Limited, incorporated in England and Wales.
The ultimate controlling party is Limerston Capital Partners I GP LLP.

| 6 | Disclosure under Section 444(5B) CA 2006

As permitted by Section 444 CA 2006, these accounts do not contain a copy of the company’s Profit and Loss account or a copy of the Directors’ Report. These accounts are unaudited.